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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OFFISOR AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 383 Less Arrow 333 More Arrow 412
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 147 More Arrow 184 Less Arrow 166
EBITDA 123 More Arrow 166 Less Arrow 156
Total assets 796 Less Arrow 627 More Arrow 843
Current assets 796 Less Arrow 627 More Arrow 843
Current liabilities 123 Less Arrow 50 More Arrow 80
Equity capital 673 Less Arrow 577 More Arrow 764
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.5% More Arrow 92.0% Less Arrow 90.6%
Turnover per employee 383 Less Arrow 333 More Arrow 412
Profit as a percentage of turnover 38.4% More Arrow 55.3% Less Arrow 40.3%
Return on assets (ROA) 18.6% More Arrow 29.5% Less Arrow 19.8%
Current ratio 647.2% More Arrow 1254.0% Less Arrow 1053.8%
Return on equity (ROE) 21.8% More Arrow 31.9% Less Arrow 21.7%
Change turnover 61 Less Arrow -81 More Arrow 46
Change turnover % 19% Less Arrow -19% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.