TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OFFISOR AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
590
|
496
|
616 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
226
|
274
|
249 |
| EBITDA |
190
|
247
|
234 |
| Total assets |
1,225
|
934
|
1,262 |
| Current assets |
1,225
|
934
|
1,262 |
| Current liabilities |
189
|
75
|
119 |
| Equity capital |
1,036
|
859
|
1,143 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
92.0%
|
90.6% |
| Turnover per employee |
590
|
496
|
616 |
| Profit as a percentage of turnover |
38.3%
|
55.2%
|
40.4% |
| Return on assets (ROA) |
18.5%
|
29.4%
|
19.9% |
| Current ratio |
648.1%
|
1245.3%
|
1060.5% |
| Return on equity (ROE) |
21.8%
|
31.9%
|
21.8% |
| Change turnover |
94
|
-120
|
69 |
| 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.