TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Office Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
171,676
|
188,247
|
192,625 |
| Financial expenses |
694
|
626
|
5,383 |
| Earnings before taxes |
6,496
|
4,363
|
2,256 |
| EBITDA |
9,499
|
7,203
|
11,265 |
| Total assets |
53,482
|
56,238
|
52,405 |
| Current assets |
49,506
|
50,286
|
45,411 |
| Current liabilities |
37,066
|
43,040
|
39,689 |
| Equity capital |
13,863
|
10,846
|
9,835 |
| - share capital |
1,578
|
1,550
|
1,447 |
| 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 |
2,044
|
1,921
|
1,817 |
| 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 |
-19,965
|
-18,046
|
1,640 |
| 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.