TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Offerta Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,420
|
83,317
|
83,149 |
Financial expenses |
12
|
30
|
1 |
Earnings before taxes |
47
|
3,209
|
3,224 |
EBITDA |
6,265
|
7,786
|
6,567 |
Total assets |
49,572
|
43,622
|
46,274 |
Current assets |
34,912
|
30,585
|
36,222 |
Current liabilities |
17,354
|
15,539
|
19,156 |
Equity capital |
32,167
|
28,078
|
27,118 |
- share capital |
230
|
215
|
221 |
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 |
2,010
|
2,032
|
1,808 |
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 |
-808
|
2,667
|
163 |
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.