TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OfficePartner Ystad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,592
|
859
|
864 |
| Financial expenses |
55
|
15
|
13 |
| Earnings before taxes |
301
|
140
|
238 |
| EBITDA |
328
|
169
|
279 |
| Total assets |
2,185
|
1,913
|
1,160 |
| Current assets |
1,842
|
1,432
|
950 |
| Current liabilities |
1,078
|
1,062
|
420 |
| Equity capital |
1,043
|
806
|
694 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
42.1%
|
59.8% |
| Turnover per employee | 1,592 | ||
| Profit as a percentage of turnover |
18.9%
|
16.3%
|
27.5% |
| Return on assets (ROA) |
16.3%
|
8.1%
|
21.6% |
| Current ratio |
170.9%
|
134.8%
|
226.2% |
| Return on equity (ROE) |
28.9%
|
17.4%
|
34.3% |
| Change turnover |
733
|
-5
|
-414 |
| Change turnover % |
85%
|
-1%
|
-32% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.