TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Offerta Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 7,915 | 8,337 | 8,478 |
Financial expenses | 3 | 0 | 5 |
Earnings before taxes | 305 | 323 | 1,227 |
EBITDA | 740 | 658 | 1,675 |
Total assets | 4,144 | 4,640 | 5,269 |
Current assets | 2,906 | 3,632 | 4,062 |
Current liabilities | 1,476 | 1,921 | 2,755 |
Equity capital | 2,667 | 2,719 | 2,514 |
- share capital | 20 | 22 | 23 |
Employees (average) | 41 | 46 | 47 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 64.4% | 58.6% | 47.7% |
Turnover per employee | 193 | 181 | 180 |
Profit as a percentage of turnover | 3.9% | 3.9% | 14.5% |
Return on assets (ROA) | 7.4% | 7.0% | 23.4% |
Current ratio | 196.9% | 189.1% | 147.4% |
Return on equity (ROE) | 11.4% | 11.9% | 48.8% |
Change turnover | 253 | 16 | 128 |
Change turnover % | 3% | 0% | 2% |
Chg. No. of employees | -5 | -1 | 3 |
Chg. No. of employees % | -11% | -2% | 7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.