TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OffiTech AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
41,998
|
37,021
|
82,254 |
| Financial expenses |
160
|
93
|
194 |
| Earnings before taxes |
2,688
|
8,532
|
-3,156 |
| EBITDA |
3,241
|
8,878
|
-2,385 |
| Total assets |
18,078
|
27,029
|
23,700 |
| Current assets |
16,666
|
15,620
|
22,201 |
| Current liabilities |
11,501
|
17,184
|
21,306 |
| Equity capital |
6,045
|
9,442
|
2,393 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
31
|
43
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
33.4%
|
34.9%
|
10.1% |
| Turnover per employee |
1,355
|
861
|
1,523 |
| Profit as a percentage of turnover |
6.4%
|
23.0%
|
-3.8% |
| Return on assets (ROA) |
15.8%
|
31.9%
|
-12.5% |
| Current ratio |
144.9%
|
90.9%
|
104.2% |
| Return on equity (ROE) |
44.5%
|
90.4%
|
-131.9% |
| Change turnover |
6,202
|
-46,909
|
10,684 |
| Change turnover % |
17%
|
-56%
|
15% |
| Chg. No. of employees |
-12
|
-11
|
-2 |
| Chg. No. of employees % |
-28%
|
-20%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.