TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OFFISOR AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45
|
55
|
53 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25
|
22
|
16 |
| EBITDA |
22
|
21
|
16 |
| Total assets |
84
|
113
|
100 |
| Current assets |
84
|
113
|
100 |
| Current liabilities |
7
|
11
|
7 |
| Equity capital |
77
|
103
|
93 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.7%
|
91.2%
|
93.0% |
| Turnover per employee |
45
|
55
|
53 |
| Profit as a percentage of turnover |
55.6%
|
40.0%
|
30.2% |
| Return on assets (ROA) |
29.8%
|
19.5%
|
16.0% |
| Current ratio |
1200%
|
1027.3%
|
1428.6% |
| Return on equity (ROE) |
32.5%
|
21.4%
|
17.2% |
| Change turnover |
-11
|
6
|
-82 |
| Change turnover % |
-19%
|
13%
|
-61% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.