TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OFFISOR AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51
|
45
|
55 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
20
|
25
|
22 |
| EBITDA |
17
|
22
|
21 |
| Total assets |
107
|
84
|
113 |
| Current assets |
107
|
84
|
113 |
| Current liabilities |
16
|
7
|
11 |
| Equity capital |
90
|
77
|
103 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
91.7%
|
91.2% |
| Turnover per employee |
51
|
45
|
55 |
| Profit as a percentage of turnover |
39.2%
|
55.6%
|
40.0% |
| Return on assets (ROA) |
18.7%
|
29.8%
|
19.5% |
| Current ratio |
668.8%
|
1200%
|
1027.3% |
| Return on equity (ROE) |
22.2%
|
32.5%
|
21.4% |
| Change turnover |
8
|
-11
|
6 |
| Change turnover % |
19%
|
-19%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.