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

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 Less Arrow 57,611 Less Arrow 56,419
Financial expenses 107 Less Arrow 53 More Arrow 57
Earnings before taxes 16,679 Less Arrow 3,544 Less Arrow 2,869
EBITDA 12,898 Less Arrow 2,457 More Arrow 2,461
Total assets 93,378 Less Arrow 82,138 Less Arrow 68,814
Current assets 91,693 Less Arrow 81,878 Less Arrow 68,552
Current liabilities 56,067 More Arrow 69,296 Less Arrow 56,457
Equity capital 33,316 Less Arrow 11,870 Less Arrow 11,437
- share capital 711 Less Arrow 707 More Arrow 769
Employees (average) 33 Less Arrow 23 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% Less Arrow 14.5% More Arrow 16.6%
Turnover per employee 2,718 Less Arrow 2,505 Less Arrow 2,170
Profit as a percentage of turnover 18.6% Less Arrow 6.2% Less Arrow 5.1%
Return on assets (ROA) 18.0% Less Arrow 4.4% Less Arrow 4.3%
Current ratio 163.5% Less Arrow 118.2% More Arrow 121.4%
Return on equity (ROE) 50.1% Less Arrow 29.9% Less Arrow 25.1%
Change turnover 31,788 Less Arrow 5,762 Less Arrow 3,370
Change turnover % 55% Less Arrow 11% Less Arrow 6%
Chg. No. of employees 10 Less Arrow -3 More Arrow -2
Chg. No. of employees % 43% Less Arrow -12% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.