TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Office Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,492
|
16,747
|
18,299 |
| Financial expenses |
59
|
56
|
511 |
| Earnings before taxes |
548
|
388
|
214 |
| EBITDA |
802
|
641
|
1,070 |
| Total assets |
4,515
|
5,003
|
4,978 |
| Current assets |
4,179
|
4,474
|
4,314 |
| Current liabilities |
3,129
|
3,829
|
3,770 |
| Equity capital |
1,170
|
965
|
934 |
| - share capital |
133
|
138
|
137 |
| Employees (average) |
84
|
98
|
106 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.9%
|
19.3%
|
18.8% |
| Turnover per employee |
173
|
171
|
173 |
| Profit as a percentage of turnover |
3.8%
|
2.3%
|
1.2% |
| Return on assets (ROA) |
13.4%
|
8.9%
|
14.6% |
| Current ratio |
133.6%
|
116.8%
|
114.4% |
| Return on equity (ROE) |
46.8%
|
40.2%
|
22.9% |
| Change turnover |
-1,685
|
-1,605
|
156 |
| Change turnover % |
-10%
|
-9%
|
1% |
| Chg. No. of employees |
-14
|
-8
|
-6 |
| Chg. No. of employees % |
-14%
|
-8%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.