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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 2023/12 2022/12 2021/12
Turnover 13,774 More Arrow 15,043 Less Arrow 12,408
Financial expenses 20 More Arrow 33 More Arrow 35
Earnings before taxes 89 More Arrow 414 Less Arrow 312
EBITDA 331 More Arrow 683 Less Arrow 495
Total assets 5,774 More Arrow 6,200 Less Arrow 5,115
Current assets 4,074 More Arrow 4,213 Less Arrow 3,578
Current liabilities 2,238 More Arrow 2,750 Less Arrow 2,291
Equity capital 382 More Arrow 483 Less Arrow 259
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 0 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% More Arrow 7.8% Less Arrow 5.1%
Turnover per employee 1,148 1,034
Profit as a percentage of turnover 0.6% More Arrow 2.8% Less Arrow 2.5%
Return on assets (ROA) 1.9% More Arrow 7.2% Less Arrow 6.8%
Current ratio 182.0% Less Arrow 153.2% More Arrow 156.2%
Return on equity (ROE) 23.3% More Arrow 85.7% More Arrow 120.5%
Change turnover -1,269 More Arrow 2,635 Less Arrow 1,055
Change turnover % -8% More Arrow 21% Less Arrow 9%
Chg. No. of employees 12 Less Arrow -12 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.