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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Offerta Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,170 More Arrow 58,626 More Arrow 58,859
Financial expenses 0 More Arrow 8 More Arrow 21
Earnings before taxes -722 More Arrow 31 More Arrow 2,267
EBITDA 4,583 Less Arrow 4,154 More Arrow 5,500
Total assets 21,514 More Arrow 32,868 Less Arrow 30,816
Current assets 14,615 More Arrow 23,148 Less Arrow 21,607
Current liabilities 10,104 More Arrow 11,506 Less Arrow 10,978
Equity capital 11,410 More Arrow 21,328 Less Arrow 19,835
- share capital 147 More Arrow 152 Equal arrow 152
Employees (average) 44 Equal arrow 44 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.0% More Arrow 64.9% Less Arrow 64.4%
Turnover per employee 1,277 More Arrow 1,332 More Arrow 1,436
Profit as a percentage of turnover -1.3% More Arrow 0.1% More Arrow 3.9%
Return on assets (ROA) -3.4% More Arrow 0.1% More Arrow 7.4%
Current ratio 144.6% More Arrow 201.2% Less Arrow 196.8%
Return on equity (ROE) -6.3% More Arrow 0.1% More Arrow 11.4%
Change turnover -517 Less Arrow -536 More Arrow 1,884
Change turnover % -1% Equal arrow -1% More Arrow 3%
Chg. No. of employees 0 More Arrow 3 Less Arrow -5
Chg. No. of employees % 0% More Arrow 7% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.