TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Offes Trading AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,369
|
3,757
|
5,921 |
| Financial expenses |
1
|
1
|
10 |
| Earnings before taxes |
1,182
|
634
|
2,194 |
| EBITDA |
921
|
587
|
2,187 |
| Total assets |
8,060
|
7,560
|
8,056 |
| Current assets |
6,683
|
6,191
|
6,561 |
| Current liabilities |
199
|
529
|
716 |
| Equity capital |
7,683
|
6,920
|
7,218 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.3%
|
91.5%
|
89.6% |
| Turnover per employee |
7,369
|
3,757
|
5,921 |
| Profit as a percentage of turnover |
16.0%
|
16.9%
|
37.1% |
| Return on assets (ROA) |
14.7%
|
8.4%
|
27.4% |
| Current ratio |
3358.3%
|
1170.3%
|
916.3% |
| Return on equity (ROE) |
15.4%
|
9.2%
|
30.4% |
| Change turnover |
3,592
|
-1,684
|
769 |
| Change turnover % |
95%
|
-31%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.