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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OffiTech AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 64,666 Less Arrow 55,117 More Arrow 124,956
Financial expenses 246 Less Arrow 139 More Arrow 295
Earnings before taxes 4,139 More Arrow 12,703 Less Arrow -4,795
EBITDA 4,991 More Arrow 13,217 Less Arrow -3,623
Total assets 27,835 More Arrow 40,241 Less Arrow 36,003
Current assets 25,662 Less Arrow 23,256 More Arrow 33,726
Current liabilities 17,708 More Arrow 25,584 More Arrow 32,367
Equity capital 9,308 More Arrow 14,058 Less Arrow 3,636
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 More Arrow 43 More Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 33.4% More Arrow 34.9% Less Arrow 10.1%
Turnover per employee 2,086 Less Arrow 1,282 More Arrow 2,314
Profit as a percentage of turnover 6.4% More Arrow 23.0% Less Arrow -3.8%
Return on assets (ROA) 15.8% More Arrow 31.9% Less Arrow -12.5%
Current ratio 144.9% Less Arrow 90.9% More Arrow 104.2%
Return on equity (ROE) 44.5% More Arrow 90.4% Less Arrow -131.9%
Change turnover 9,549 Less Arrow -69,839 More Arrow 16,231
Change turnover % 17% Less Arrow -56% More Arrow 15%
Chg. No. of employees -12 More Arrow -11 More Arrow -2
Chg. No. of employees % -28% More Arrow -20% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.