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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Office Sverige Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 188,247 More Arrow 192,625 More Arrow 196,902
Financial expenses 626 More Arrow 5,383 Less Arrow 305
Earnings before taxes 4,363 Less Arrow 2,256 More Arrow 7,287
EBITDA 7,203 More Arrow 11,265 More Arrow 11,940
Total assets 56,238 Less Arrow 52,405 Less Arrow 50,159
Current assets 50,286 Less Arrow 45,411 Less Arrow 42,152
Current liabilities 43,040 Less Arrow 39,689 More Arrow 39,980
Equity capital 10,846 Less Arrow 9,835 Less Arrow 8,588
- share capital 1,550 Less Arrow 1,447 More Arrow 1,474
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 1,921 Less Arrow 1,817 Less Arrow 1,758
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 15.1%
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 -18,046 More Arrow 1,640 More Arrow 2,174
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.