TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Offensiv Management Stefan Elg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175
|
165
|
128 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
75
|
-101
|
-145 |
| EBITDA |
-166
|
-107
|
-138 |
| Total assets |
2,639
|
2,817
|
2,956 |
| Current assets |
464
|
543
|
441 |
| Current liabilities |
47
|
30
|
49 |
| Equity capital |
2,591
|
2,787
|
2,907 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.2%
|
98.9%
|
98.3% |
| Turnover per employee |
175
|
165
|
128 |
| Profit as a percentage of turnover |
42.9%
|
-61.2%
|
-113.3% |
| Return on assets (ROA) |
2.9%
|
-3.5%
|
-4.9% |
| Current ratio |
987.2%
|
1810.0%
|
900% |
| Return on equity (ROE) |
2.9%
|
-3.6%
|
-5.0% |
| Change turnover |
16
|
36
|
-1 |
| Change turnover % |
10%
|
28%
|
-1% |
| 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.