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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 18,299 More Arrow 19,743 More Arrow 19,893
Financial expenses 511 Less Arrow 31 More Arrow 65
Earnings before taxes 214 More Arrow 731 Less Arrow -213
EBITDA 1,070 More Arrow 1,197 Less Arrow 1,026
Total assets 4,978 More Arrow 5,029 More Arrow 5,505
Current assets 4,314 Less Arrow 4,226 More Arrow 4,280
Current liabilities 3,770 More Arrow 4,009 More Arrow 4,515
Equity capital 934 Less Arrow 861 Less Arrow 251
- share capital 137 More Arrow 148 More Arrow 149
Employees (average) 106 More Arrow 112 More Arrow 118

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.8% Less Arrow 17.1% Less Arrow 4.6%
Turnover per employee 173 More Arrow 176 Less Arrow 169
Profit as a percentage of turnover 1.2% More Arrow 3.7% Less Arrow -1.1%
Return on assets (ROA) 14.6% More Arrow 15.2% Less Arrow -2.7%
Current ratio 114.4% Less Arrow 105.4% Less Arrow 94.8%
Return on equity (ROE) 22.9% More Arrow 84.9% Less Arrow -84.9%
Change turnover 156 More Arrow 218 Less Arrow -423
Change turnover % 1% Equal arrow 1% Less Arrow -2%
Chg. No. of employees -6 Equal arrow -6 More Arrow -2
Chg. No. of employees % -5% Equal arrow -5% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.