TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OffiTech AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
55,835
|
129,539
|
103,673 |
| Financial expenses |
141
|
306
|
123 |
| Earnings before taxes |
12,869
|
-4,971
|
-3,611 |
| EBITDA |
13,389
|
-3,756
|
-2,578 |
| Total assets |
40,765
|
37,324
|
31,346 |
| Current assets |
23,559
|
34,963
|
28,386 |
| Current liabilities |
25,917
|
33,554
|
22,543 |
| Equity capital |
14,241
|
3,769
|
7,462 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
43
|
54
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
34.9%
|
10.1%
|
23.8% |
| Turnover per employee |
1,298
|
2,399
|
1,851 |
| Profit as a percentage of turnover |
23.0%
|
-3.8%
|
-3.5% |
| Return on assets (ROA) |
31.9%
|
-12.5%
|
-11.1% |
| Current ratio |
90.9%
|
104.2%
|
125.9% |
| Return on equity (ROE) |
90.4%
|
-131.9%
|
-48.4% |
| Change turnover |
-70,749
|
16,826
|
20,617 |
| Change turnover % |
-56%
|
15%
|
25% |
| Chg. No. of employees |
-11
|
-2
|
19 |
| Chg. No. of employees % |
-20%
|
-4%
|
51% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.