TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Offerta Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 88,081 | 85,262 | 85,095 |
Financial expenses | 32 | 1 | 46 |
Earnings before taxes | 3,393 | 3,306 | 12,317 |
EBITDA | 8,231 | 6,734 | 16,811 |
Total assets | 46,116 | 47,450 | 52,884 |
Current assets | 32,334 | 37,142 | 40,772 |
Current liabilities | 16,428 | 19,643 | 27,654 |
Equity capital | 29,683 | 27,807 | 25,230 |
- share capital | 227 | 227 | 227 |
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 | 2,148 | 1,854 | 1,811 |
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 | 2,819 | 167 | 1,287 |
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.