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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ETCETERA Offset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,820 Less Arrow 9,252 More Arrow 10,052
Financial expenses 17 Less Arrow 13 More Arrow 22
Earnings before taxes 51 More Arrow 60 More Arrow 277
EBITDA 223 Less Arrow 222 More Arrow 456
Total assets 4,107 Less Arrow 3,878 More Arrow 4,143
Current assets 3,112 Less Arrow 2,736 More Arrow 2,815
Current liabilities 1,633 Less Arrow 1,503 More Arrow 1,838
Equity capital 175 More Arrow 257 More Arrow 323
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Equal arrow 12 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.3% More Arrow 6.6% More Arrow 7.8%
Turnover per employee 818 Less Arrow 771
Profit as a percentage of turnover 0.5% More Arrow 0.6% More Arrow 2.8%
Return on assets (ROA) 1.7% More Arrow 1.9% More Arrow 7.2%
Current ratio 190.6% Less Arrow 182.0% Less Arrow 153.2%
Return on equity (ROE) 29.1% Less Arrow 23.3% More Arrow 85.8%
Change turnover 874 Less Arrow -852 More Arrow 1,761
Change turnover % 10% Less Arrow -8% More Arrow 21%
Chg. No. of employees 0 More Arrow 12 Less Arrow -12
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.