TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
No 18 Office and Lounge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,465
|
5,725
|
9,472 |
| Financial expenses |
2
|
0
|
17 |
| Earnings before taxes |
-807
|
-948
|
854 |
| EBITDA |
-44
|
-123
|
1,297 |
| Total assets |
9,582
|
12,234
|
14,443 |
| Current assets |
7,477
|
9,211
|
10,430 |
| Current liabilities |
4,278
|
5,901
|
5,658 |
| Equity capital |
5,014
|
5,853
|
7,805 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
9
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
47.8%
|
54.0% |
| Turnover per employee |
638
|
636
|
592 |
| Profit as a percentage of turnover |
-18.1%
|
-16.6%
|
9.0% |
| Return on assets (ROA) |
-8.4%
|
-7.7%
|
6.0% |
| Current ratio |
174.8%
|
156.1%
|
184.3% |
| Return on equity (ROE) |
-16.1%
|
-16.2%
|
10.9% |
| Change turnover |
-1,071
|
-3,796
|
-11,200 |
| Change turnover % |
-19%
|
-40%
|
-54% |
| Chg. No. of employees |
-2
|
-7
|
-5 |
| Chg. No. of employees % |
-22%
|
-44%
|
-24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.