TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OffiTech AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
55,117
|
124,956
|
108,725 |
| Financial expenses |
139
|
295
|
129 |
| Earnings before taxes |
12,703
|
-4,795
|
-3,787 |
| EBITDA |
13,217
|
-3,623
|
-2,704 |
| Total assets |
40,241
|
36,003
|
32,873 |
| Current assets |
23,256
|
33,726
|
29,769 |
| Current liabilities |
25,584
|
32,367
|
23,642 |
| Equity capital |
14,058
|
3,636
|
7,826 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,282
|
2,314
|
1,942 |
| 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 |
-69,839
|
16,231
|
21,622 |
| 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.