TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SuperOffice Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,695
|
57,611
|
56,419 |
Financial expenses |
107
|
53
|
57 |
Earnings before taxes |
16,679
|
3,544
|
2,869 |
EBITDA |
12,898
|
2,457
|
2,461 |
Total assets |
93,378
|
82,138
|
68,814 |
Current assets |
91,693
|
81,878
|
68,552 |
Current liabilities |
56,067
|
69,296
|
56,457 |
Equity capital |
33,316
|
11,870
|
11,437 |
- share capital |
711
|
707
|
769 |
Employees (average) |
33
|
23
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.7%
|
14.5%
|
16.6% |
Turnover per employee |
2,718
|
2,505
|
2,170 |
Profit as a percentage of turnover |
18.6%
|
6.2%
|
5.1% |
Return on assets (ROA) |
18.0%
|
4.4%
|
4.3% |
Current ratio |
163.5%
|
118.2%
|
121.4% |
Return on equity (ROE) |
50.1%
|
29.9%
|
25.1% |
Change turnover |
31,788
|
5,762
|
3,370 |
Change turnover % |
55%
|
11%
|
6% |
Chg. No. of employees |
10
|
-3
|
-2 |
Chg. No. of employees % |
43%
|
-12%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.