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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Office Sverige Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 136,078 More Arrow 146,811 More Arrow 147,992
Financial expenses 3,803 Less Arrow 228 More Arrow 484
Earnings before taxes 1,594 More Arrow 5,433 Less Arrow -1,585
EBITDA 7,958 More Arrow 8,902 Less Arrow 7,632
Total assets 37,021 More Arrow 37,399 More Arrow 40,955
Current assets 32,081 Less Arrow 31,429 More Arrow 31,837
Current liabilities 28,038 More Arrow 29,809 More Arrow 33,589
Equity capital 6,948 Less Arrow 6,403 Less Arrow 1,866
- share capital 1,022 More Arrow 1,099 More Arrow 1,112
Employees (average) 106 More Arrow 112 More Arrow 118

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.8% Less Arrow 17.1% Less Arrow 4.6%
Turnover per employee 1,284 More Arrow 1,311 Less Arrow 1,254
Profit as a percentage of turnover 1.2% More Arrow 3.7% Less Arrow -1.1%
Return on assets (ROA) 14.6% More Arrow 15.1% Less Arrow -2.7%
Current ratio 114.4% Less Arrow 105.4% Less Arrow 94.8%
Return on equity (ROE) 22.9% More Arrow 84.9% Less Arrow -84.9%
Change turnover 1,159 More Arrow 1,621 Less Arrow -3,148
Change turnover % 1% Equal arrow 1% Less Arrow -2%
Chg. No. of employees -6 Equal arrow -6 More Arrow -2
Chg. No. of employees % -5% Equal arrow -5% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.