TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Office Sverige Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
124,814
|
136,078
|
146,811 |
Financial expenses |
415
|
3,803
|
228 |
Earnings before taxes |
2,893
|
1,594
|
5,433 |
EBITDA |
4,776
|
7,958
|
8,902 |
Total assets |
37,288
|
37,021
|
37,399 |
Current assets |
33,341
|
32,081
|
31,429 |
Current liabilities |
28,537
|
28,038
|
29,809 |
Equity capital |
7,191
|
6,948
|
6,403 |
- share capital |
1,028
|
1,022
|
1,099 |
Employees (average) |
98
|
106
|
112 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.3%
|
18.8%
|
17.1% |
Turnover per employee |
1,274
|
1,284
|
1,311 |
Profit as a percentage of turnover |
2.3%
|
1.2%
|
3.7% |
Return on assets (ROA) |
8.9%
|
14.6%
|
15.1% |
Current ratio |
116.8%
|
114.4%
|
105.4% |
Return on equity (ROE) |
40.2%
|
22.9%
|
84.9% |
Change turnover |
-11,965
|
1,159
|
1,621 |
Change turnover % |
-9%
|
1%
![]() |
1% |
Chg. No. of employees |
-8
|
-6
![]() |
-6 |
Chg. No. of employees % |
-8%
|
-5%
![]() |
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.