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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ETCETERA Offset AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,593 Less Arrow 13,953 More Arrow 14,229
Financial expenses 27 Less Arrow 20 More Arrow 31
Earnings before taxes 80 More Arrow 90 More Arrow 392
EBITDA 355 Less Arrow 335 More Arrow 646
Total assets 6,521 Less Arrow 5,849 More Arrow 5,865
Current assets 4,941 Less Arrow 4,127 Less Arrow 3,985
Current liabilities 2,594 Less Arrow 2,267 More Arrow 2,601
Equity capital 277 More Arrow 387 More Arrow 457
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 12 Equal arrow 12 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.2% More Arrow 6.6% More Arrow 7.8%
Turnover per employee 1,299 Less Arrow 1,163
Profit as a percentage of turnover 0.5% More Arrow 0.6% More Arrow 2.8%
Return on assets (ROA) 1.6% More Arrow 1.9% More Arrow 7.2%
Current ratio 190.5% Less Arrow 182.0% Less Arrow 153.2%
Return on equity (ROE) 28.9% Less Arrow 23.3% More Arrow 85.8%
Change turnover 1,388 Less Arrow -1,286 More Arrow 2,492
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.