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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Offensiv Service Jan Molén AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 517 Less Arrow 449 More Arrow 735
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 18 Less Arrow -16 More Arrow 104
EBITDA 21 Less Arrow -13 More Arrow 107
Total assets 496 Less Arrow 488 More Arrow 572
Current assets 445 Less Arrow 439 More Arrow 518
Current liabilities 227 More Arrow 246 More Arrow 255
Equity capital 269 Less Arrow 242 More Arrow 286
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 54.2% Less Arrow 49.6% More Arrow 50.0%
Turnover per employee 517 Less Arrow 449 More Arrow 735
Profit as a percentage of turnover 3.5% Less Arrow -3.6% More Arrow 14.1%
Return on assets (ROA) 4.2% Less Arrow -2.7% More Arrow 18.7%
Current ratio 196.0% Less Arrow 178.5% More Arrow 203.1%
Return on equity (ROE) 6.7% Less Arrow -6.6% More Arrow 36.4%
Change turnover 47 Less Arrow -216 More Arrow 175
Change turnover % 10% Less Arrow -32% More Arrow 31%
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 2024/08 2023/08 2022/08
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.