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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ETCETERA Offset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,120 Less Arrow 13,774 More Arrow 15,043
Financial expenses 26 Less Arrow 20 More Arrow 33
Earnings before taxes 78 More Arrow 89 More Arrow 414
EBITDA 344 Less Arrow 331 More Arrow 683
Total assets 6,323 Less Arrow 5,774 More Arrow 6,200
Current assets 4,791 Less Arrow 4,074 More Arrow 4,213
Current liabilities 2,515 Less Arrow 2,238 More Arrow 2,750
Equity capital 269 More Arrow 382 More Arrow 483
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,260 Less Arrow 1,148
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) 29.0% Less Arrow 23.3% More Arrow 85.7%
Change turnover 1,346 Less Arrow -1,269 More Arrow 2,635
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.