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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Office Sverige Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 185,825 More Arrow 203,639 Less Arrow 201,905
Financial expenses 618 More Arrow 5,691 Less Arrow 313
Earnings before taxes 4,307 Less Arrow 2,385 More Arrow 7,472
EBITDA 7,110 More Arrow 11,909 More Arrow 12,243
Total assets 55,515 Less Arrow 55,401 Less Arrow 51,433
Current assets 49,639 Less Arrow 48,008 Less Arrow 43,223
Current liabilities 42,486 Less Arrow 41,958 Less Arrow 40,996
Equity capital 10,706 Less Arrow 10,397 Less Arrow 8,806
- share capital 1,530 Equal arrow 1,530 Less Arrow 1,511
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 1,896 More Arrow 1,921 Less Arrow 1,803
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 -17,814 More Arrow 1,734 More Arrow 2,229
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.