TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
No 18 Office and Lounge AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
768
|
1,274
|
3,025 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-127
|
115
|
620 |
| EBITDA |
-16
|
174
|
620 |
| Total assets |
1,641
|
1,942
|
2,239 |
| Current assets |
1,236
|
1,403
|
2,190 |
| Current liabilities |
792
|
761
|
781 |
| Equity capital |
785
|
1,050
|
1,315 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
16
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
54.1%
|
58.7% |
| Turnover per employee |
85
|
80
|
144 |
| Profit as a percentage of turnover |
-16.5%
|
9.0%
|
20.5% |
| Return on assets (ROA) |
-7.7%
|
6.0%
|
27.7% |
| Current ratio |
156.1%
|
184.4%
|
280.4% |
| Return on equity (ROE) |
-16.2%
|
11.0%
|
47.1% |
| Change turnover |
-509
|
-1,506
|
-426 |
| Change turnover % |
-40%
|
-54%
|
-12% |
| Chg. No. of employees |
-7
|
-5
|
4 |
| Chg. No. of employees % |
-44%
|
-24%
|
24% |
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.