TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
No 18 Office and Lounge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,875
|
8,524
|
14,175 |
| Financial expenses |
3
|
0
|
26 |
| Earnings before taxes |
-1,242
|
-1,412
|
1,278 |
| EBITDA |
-67
|
-183
|
1,941 |
| Total assets |
14,754
|
18,214
|
21,613 |
| Current assets |
11,513
|
13,713
|
15,609 |
| Current liabilities |
6,587
|
8,786
|
8,467 |
| Equity capital |
7,720
|
8,714
|
11,680 |
| - share capital |
100
|
100
|
100 |
| 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 |
982
|
947
|
886 |
| Profit as a percentage of turnover |
-18.1%
|
-16.6%
|
9.0% |
| Return on assets (ROA) |
-8.4%
|
-7.8%
|
6.0% |
| Current ratio |
174.8%
|
156.1%
|
184.4% |
| Return on equity (ROE) |
-16.1%
|
-16.2%
|
10.9% |
| Change turnover |
-1,649
|
-5,651
|
-16,761 |
| 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.