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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Offecct AB

Closing information (x1000 EUR)

Closing information 2020/12 2019/12 2018/12
Turnover 8,976 More Arrow 13,660 More Arrow 14,592
Financial expenses 201 Less Arrow 89 Less Arrow 53
Earnings before taxes -373 Less Arrow -698 More Arrow 299
EBITDA 152 Less Arrow -318 More Arrow 602
Total assets 8,719 More Arrow 9,158 More Arrow 9,411
Current assets 4,730 More Arrow 5,061 More Arrow 5,106
Current liabilities 2,240 More Arrow 2,562 Less Arrow 2,005
Equity capital 3,159 More Arrow 3,342 More Arrow 3,960
- share capital 50 Less Arrow 48 More Arrow 49
Employees (average) 47 More Arrow 80 More Arrow 83

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 36.2% More Arrow 36.5% More Arrow 42.1%
Turnover per employee 191 Less Arrow 171 More Arrow 176
Profit as a percentage of turnover -4.2% Less Arrow -5.1% More Arrow 2.0%
Return on assets (ROA) -2.0% Less Arrow -6.6% More Arrow 3.7%
Current ratio 211.2% Less Arrow 197.5% More Arrow 254.7%
Return on equity (ROE) -11.8% Less Arrow -20.9% More Arrow 7.6%
Change turnover -5,222 More Arrow -711 More Arrow 524
Change turnover % -37% More Arrow -5%
Chg. No. of employees -33 More Arrow -3 More Arrow 4
Chg. No. of employees % -41% More Arrow -4%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.