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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Offecct AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 66,777 More Arrow 102,033 More Arrow 108,968
Financial expenses 1,493 Less Arrow 667 Less Arrow 396
Earnings before taxes -2,776 Less Arrow -5,211 More Arrow 2,230
EBITDA 1,129 Less Arrow -2,373 More Arrow 4,494
Total assets 64,860 More Arrow 68,409 More Arrow 70,279
Current assets 35,191 More Arrow 37,801 More Arrow 38,129
Current liabilities 16,663 More Arrow 19,140 Less Arrow 14,976
Equity capital 23,502 More Arrow 24,967 More Arrow 29,575
- share capital 371 Less Arrow 358 More Arrow 363
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 1,421 Less Arrow 1,275 More Arrow 1,313
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 254.6%
Return on equity (ROE) -11.8% Less Arrow -20.9% More Arrow 7.5%
Change turnover -38,852 More Arrow -5,314 More Arrow 3,915
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.