TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Offerta Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,194
|
88,420
|
83,317 |
| Financial expenses |
0
|
12
|
30 |
| Earnings before taxes |
-1,146
|
47
|
3,209 |
| EBITDA |
7,277
|
6,265
|
7,786 |
| Total assets |
34,163
|
49,572
|
43,622 |
| Current assets |
23,208
|
34,912
|
30,585 |
| Current liabilities |
16,045
|
17,354
|
15,539 |
| Equity capital |
18,118
|
32,167
|
28,078 |
| - share capital |
234
|
230
|
215 |
| Employees (average) |
44
|
44
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
64.9%
|
64.4% |
| Turnover per employee |
2,027
|
2,010
|
2,032 |
| Profit as a percentage of turnover |
-1.3%
|
0.1%
|
3.9% |
| Return on assets (ROA) |
-3.4%
|
0.1%
|
7.4% |
| Current ratio |
144.6%
|
201.2%
|
196.8% |
| Return on equity (ROE) |
-6.3%
|
0.1%
|
11.4% |
| Change turnover |
-821
|
-808
|
2,667 |
| Change turnover % |
-1%
|
-1%
|
3% |
| Chg. No. of employees |
0
|
3
|
-5 |
| Chg. No. of employees % |
0%
|
7%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.