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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Offensiv Service Jan Molén AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 449 More Arrow 735 Less Arrow 589
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes -16 More Arrow 104 Less Arrow -2
EBITDA -13 More Arrow 107 Less Arrow 1
Total assets 488 More Arrow 572 Less Arrow 463
Current assets 439 More Arrow 518 Less Arrow 421
Current liabilities 246 More Arrow 255 Less Arrow 248
Equity capital 242 More Arrow 286 Less Arrow 215
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 49.6% More Arrow 50.0% Less Arrow 46.4%
Turnover per employee 449 More Arrow 735 Less Arrow 589
Profit as a percentage of turnover -3.6% More Arrow 14.1% Less Arrow -0.3%
Return on assets (ROA) -2.7% More Arrow 18.7% Less Arrow 0.2%
Current ratio 178.5% More Arrow 203.1% Less Arrow 169.8%
Return on equity (ROE) -6.6% More Arrow 36.4% Less Arrow -0.9%
Change turnover -216 More Arrow 175 Less Arrow 150
Change turnover % -32% More Arrow 31% More Arrow 34%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.