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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Offecct AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 90,098 More Arrow 142,518 More Arrow 149,940
Financial expenses 2,014 Less Arrow 931 Less Arrow 545
Earnings before taxes -3,746 Less Arrow -7,278 More Arrow 3,068
EBITDA 1,523 Less Arrow -3,315 More Arrow 6,184
Total assets 87,512 More Arrow 95,553 More Arrow 96,704
Current assets 47,481 More Arrow 52,800 Less Arrow 52,465
Current liabilities 22,482 More Arrow 26,734 Less Arrow 20,607
Equity capital 31,710 More Arrow 34,874 More Arrow 40,695
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,917 Less Arrow 1,781 More Arrow 1,807
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 -52,420 More Arrow -7,422 More Arrow 5,387
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.