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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Offerta Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 86,487 More Arrow 87,283 More Arrow 88,081
Financial expenses 0 More Arrow 12 More Arrow 32
Earnings before taxes -1,111 More Arrow 46 More Arrow 3,393
EBITDA 7,056 Less Arrow 6,184 More Arrow 8,231
Total assets 33,126 More Arrow 48,934 Less Arrow 46,116
Current assets 22,504 More Arrow 34,463 Less Arrow 32,334
Current liabilities 15,558 More Arrow 17,131 Less Arrow 16,428
Equity capital 17,568 More Arrow 31,753 Less Arrow 29,683
- share capital 227 Equal arrow 227 Equal arrow 227
Employees (average) 44 Equal arrow 44 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.0% More Arrow 64.9% Less Arrow 64.4%
Turnover per employee 1,966 More Arrow 1,984 More Arrow 2,148
Profit as a percentage of turnover -1.3% More Arrow 0.1% More Arrow 3.9%
Return on assets (ROA) -3.4% More Arrow 0.1% More Arrow 7.4%
Current ratio 144.6% More Arrow 201.2% Less Arrow 196.8%
Return on equity (ROE) -6.3% More Arrow 0.1% More Arrow 11.4%
Change turnover -796 Less Arrow -798 More Arrow 2,819
Change turnover % -1% Equal arrow -1% More Arrow 3%
Chg. No. of employees 0 More Arrow 3 Less Arrow -5
Chg. No. of employees % 0% More Arrow 7% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.