TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Office Recycling Sales Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,206
|
1,064
|
800 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
11
|
8 |
| EBITDA |
10
|
11
|
8 |
| Total assets |
383
|
365
|
274 |
| Current assets |
383
|
365
|
274 |
| Current liabilities |
349
|
338
|
254 |
| Equity capital |
35
|
26
|
19 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
14
|
14
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
7.1%
|
6.9% |
| Turnover per employee |
86
|
76
|
80 |
| Profit as a percentage of turnover |
0.9%
|
1.0%
|
1.0% |
| Return on assets (ROA) |
2.9%
|
3.0%
|
2.9% |
| Current ratio |
109.7%
|
108.0%
|
107.9% |
| Return on equity (ROE) |
31.4%
|
42.3%
|
42.1% |
| Change turnover |
139
|
329
|
283 |
| Change turnover % |
13%
|
45%
|
55% |
| Chg. No. of employees |
0
|
4
|
-1 |
| Chg. No. of employees % |
0%
|
40%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.