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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Office Sverige Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 16,747 More Arrow 18,299 More Arrow 19,743
Financial expenses 56 More Arrow 511 Less Arrow 31
Earnings before taxes 388 Less Arrow 214 More Arrow 731
EBITDA 641 More Arrow 1,070 More Arrow 1,197
Total assets 5,003 Less Arrow 4,978 More Arrow 5,029
Current assets 4,474 Less Arrow 4,314 Less Arrow 4,226
Current liabilities 3,829 Less Arrow 3,770 More Arrow 4,009
Equity capital 965 Less Arrow 934 Less Arrow 861
- share capital 138 Less Arrow 137 More Arrow 148
Employees (average) 98 More Arrow 106 More Arrow 112

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.3% Less Arrow 18.8% Less Arrow 17.1%
Turnover per employee 171 More Arrow 173 More Arrow 176
Profit as a percentage of turnover 2.3% Less Arrow 1.2% More Arrow 3.7%
Return on assets (ROA) 8.9% More Arrow 14.6% More Arrow 15.2%
Current ratio 116.8% Less Arrow 114.4% Less Arrow 105.4%
Return on equity (ROE) 40.2% Less Arrow 22.9% More Arrow 84.9%
Change turnover -1,605 More Arrow 156 More Arrow 218
Change turnover % -9% More Arrow 1% Equal arrow 1%
Chg. No. of employees -8 More Arrow -6 Equal arrow -6
Chg. No. of employees % -8% More Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.