TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Office Sverige Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 203,639 | 201,905 | 199,676 |
Financial expenses | 5,691 | 313 | 653 |
Earnings before taxes | 2,385 | 7,472 | -2,138 |
EBITDA | 11,909 | 12,243 | 10,297 |
Total assets | 55,401 | 51,433 | 55,258 |
Current assets | 48,008 | 43,223 | 42,956 |
Current liabilities | 41,958 | 40,996 | 45,319 |
Equity capital | 10,397 | 8,806 | 2,517 |
- share capital | 1,530 | 1,511 | 1,500 |
Employees (average) | 106 | 112 | 118 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 18.8% | 17.1% | 4.6% |
Turnover per employee | 1,921 | 1,803 | 1,692 |
Profit as a percentage of turnover | 1.2% | 3.7% | -1.1% |
Return on assets (ROA) | 14.6% | 15.1% | -2.7% |
Current ratio | 114.4% | 105.4% | 94.8% |
Return on equity (ROE) | 22.9% | 84.9% | -84.9% |
Change turnover | 1,734 | 2,229 | -4,248 |
Change turnover % | 1% | 1% | -2% |
Chg. No. of employees | -6 | -6 | -2 |
Chg. No. of employees % | -5% | -5% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.