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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OFFISOR AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 496 More Arrow 616 Less Arrow 547
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 274 Less Arrow 249 Less Arrow 161
EBITDA 247 Less Arrow 234 Less Arrow 159
Total assets 934 More Arrow 1,262 Less Arrow 1,024
Current assets 934 More Arrow 1,262 Less Arrow 1,024
Current liabilities 75 More Arrow 119 Less Arrow 76
Equity capital 859 More Arrow 1,143 Less Arrow 948
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.0% Less Arrow 90.6% More Arrow 92.6%
Turnover per employee 496 More Arrow 616 Less Arrow 547
Profit as a percentage of turnover 55.2% Less Arrow 40.4% Less Arrow 29.4%
Return on assets (ROA) 29.4% Less Arrow 19.9% Less Arrow 15.8%
Current ratio 1245.3% Less Arrow 1060.5% More Arrow 1347.4%
Return on equity (ROE) 31.9% Less Arrow 21.8% Less Arrow 17.0%
Change turnover -120 More Arrow 69 Less Arrow -841
Change turnover % -19% More Arrow 13% Less Arrow -61%
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 2023/12 2022/12 2021/12
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.