TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ETCETERA Offset AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,241
|
1,352
|
1,213 |
Financial expenses |
2
|
3
![]() |
3 |
Earnings before taxes |
8
|
37
|
31 |
EBITDA |
30
|
61
|
48 |
Total assets |
520
|
557
|
500 |
Current assets |
367
|
379
|
350 |
Current liabilities |
202
|
247
|
224 |
Equity capital |
34
|
43
|
25 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
12
|
0
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.5%
|
7.7%
|
5.0% |
Turnover per employee | 103 | 101 | |
Profit as a percentage of turnover |
0.6%
|
2.7%
|
2.6% |
Return on assets (ROA) |
1.9%
|
7.2%
|
6.8% |
Current ratio |
181.7%
|
153.4%
|
156.2% |
Return on equity (ROE) |
23.5%
|
86.0%
|
124.0% |
Change turnover |
-114
|
237
|
103 |
Change turnover % |
-8%
|
21%
|
9% |
Chg. No. of employees |
12
|
-12
|
0 |
Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.