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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Off Coast Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,537 Less Arrow 2,465 Less Arrow 1,853
Financial expenses 1 Equal arrow 1 More Arrow 194
Earnings before taxes 637 More Arrow 670 Less Arrow -215
EBITDA 549 Less Arrow 513 Less Arrow 51
Total assets 5,406 Less Arrow 4,513 Less Arrow 3,669
Current assets 3,776 Less Arrow 3,101 Less Arrow 2,475
Current liabilities 2,051 Less Arrow 1,908 Less Arrow 1,827
Equity capital 1,828 Less Arrow 1,333 Less Arrow 854
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.8% Less Arrow 29.5% Less Arrow 23.3%
Turnover per employee 1,268 Less Arrow 1,232 Less Arrow 926
Profit as a percentage of turnover 25.1% More Arrow 27.2% Less Arrow -11.6%
Return on assets (ROA) 11.8% More Arrow 14.9% Less Arrow -0.6%
Current ratio 184.1% Less Arrow 162.5% Less Arrow 135.5%
Return on equity (ROE) 34.8% More Arrow 50.3% Less Arrow -25.2%
Change turnover 72 More Arrow 612 Less Arrow -50
Change turnover % 3% More Arrow 33% Less Arrow -3%
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 2022/12 2021/12 2020/12
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.