TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OFFISOR AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
333
|
412
|
398 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
184
|
166
|
117 |
| EBITDA |
166
|
156
|
116 |
| Total assets |
627
|
843
|
745 |
| Current assets |
627
|
843
|
745 |
| Current liabilities |
50
|
80
|
55 |
| Equity capital |
577
|
764
|
689 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.0%
|
90.6%
|
92.5% |
| Turnover per employee |
333
|
412
|
398 |
| Profit as a percentage of turnover |
55.3%
|
40.3%
|
29.4% |
| Return on assets (ROA) |
29.5%
|
19.8%
|
15.8% |
| Current ratio |
1254.0%
|
1053.8%
|
1354.5% |
| Return on equity (ROE) |
31.9%
|
21.7%
|
17.0% |
| Change turnover |
-81
|
46
|
-612 |
| 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.