TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Offerta Group AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 58,859 | 61,997 | 63,069 |
Financial expenses | 21 | 1 | 34 |
Earnings before taxes | 2,267 | 2,404 | 9,129 |
EBITDA | 5,500 | 4,897 | 12,460 |
Total assets | 30,816 | 34,502 | 39,196 |
Current assets | 21,607 | 27,007 | 30,219 |
Current liabilities | 10,978 | 14,283 | 20,496 |
Equity capital | 19,835 | 20,219 | 18,699 |
- share capital | 152 | 165 | 168 |
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 | 1,436 | 1,348 | 1,342 |
Profit as a percentage of turnover | 3.9% | 3.9% | 14.5% |
Return on assets (ROA) | 7.4% | 7.0% | 23.4% |
Current ratio | 196.8% | 189.1% | 147.4% |
Return on equity (ROE) | 11.4% | 11.9% | 48.8% |
Change turnover | 1,884 | 121 | 954 |
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.