TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Office Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
108,113
|
124,814
|
136,078 |
| Financial expenses |
437
|
415
|
3,803 |
| Earnings before taxes |
4,091
|
2,893
|
1,594 |
| EBITDA |
5,982
|
4,776
|
7,958 |
| Total assets |
33,680
|
37,288
|
37,021 |
| Current assets |
31,177
|
33,341
|
32,081 |
| Current liabilities |
23,342
|
28,537
|
28,038 |
| Equity capital |
8,730
|
7,191
|
6,948 |
| - share capital |
994
|
1,028
|
1,022 |
| 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 |
1,287
|
1,274
|
1,284 |
| 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) |
46.9%
|
40.2%
|
22.9% |
| Change turnover |
-12,573
|
-11,965
|
1,159 |
| 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.