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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SuperOffice Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,540 Less Arrow 86,214 Less Arrow 77,591
Financial expenses 160 Less Arrow 79 Equal arrow 79
Earnings before taxes 24,832 Less Arrow 5,303 Less Arrow 3,945
EBITDA 19,203 Less Arrow 3,677 Less Arrow 3,385
Total assets 139,023 Less Arrow 122,918 Less Arrow 94,638
Current assets 136,514 Less Arrow 122,529 Less Arrow 94,277
Current liabilities 83,473 More Arrow 103,700 Less Arrow 77,644
Equity capital 49,601 Less Arrow 17,763 Less Arrow 15,729
- share capital 1,058 Equal arrow 1,058 Equal arrow 1,058
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 4,047 Less Arrow 3,748 Less Arrow 2,984
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 47,326 Less Arrow 8,623 Less Arrow 4,634
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.