TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Offerta Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,626
|
58,859
|
61,997 |
Financial expenses |
8
|
21
|
1 |
Earnings before taxes |
31
|
2,267
|
2,404 |
EBITDA |
4,154
|
5,500
|
4,897 |
Total assets |
32,868
|
30,816
|
34,502 |
Current assets |
23,148
|
21,607
|
27,007 |
Current liabilities |
11,506
|
10,978
|
14,283 |
Equity capital |
21,328
|
19,835
|
20,219 |
- share capital |
152
![]() |
152
|
165 |
Employees (average) |
44
|
41
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.9%
|
64.4%
|
58.6% |
Turnover per employee |
1,332
|
1,436
|
1,348 |
Profit as a percentage of turnover |
0.1%
|
3.9%
![]() |
3.9% |
Return on assets (ROA) |
0.1%
|
7.4%
|
7.0% |
Current ratio |
201.2%
|
196.8%
|
189.1% |
Return on equity (ROE) |
0.1%
|
11.4%
|
11.9% |
Change turnover |
-536
|
1,884
|
121 |
Change turnover % |
-1%
|
3%
|
0% |
Chg. No. of employees |
3
|
-5
|
-1 |
Chg. No. of employees % |
7%
|
-11%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.