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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Office Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 124,814 More Arrow 136,078 More Arrow 146,811
Financial expenses 415 More Arrow 3,803 Less Arrow 228
Earnings before taxes 2,893 Less Arrow 1,594 More Arrow 5,433
EBITDA 4,776 More Arrow 7,958 More Arrow 8,902
Total assets 37,288 Less Arrow 37,021 More Arrow 37,399
Current assets 33,341 Less Arrow 32,081 Less Arrow 31,429
Current liabilities 28,537 Less Arrow 28,038 More Arrow 29,809
Equity capital 7,191 Less Arrow 6,948 Less Arrow 6,403
- share capital 1,028 Less Arrow 1,022 More Arrow 1,099
Employees (average) 98 More Arrow 106 More Arrow 112

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.3% Less Arrow 18.8% Less Arrow 17.1%
Turnover per employee 1,274 More Arrow 1,284 More Arrow 1,311
Profit as a percentage of turnover 2.3% Less Arrow 1.2% More Arrow 3.7%
Return on assets (ROA) 8.9% More Arrow 14.6% More Arrow 15.1%
Current ratio 116.8% Less Arrow 114.4% Less Arrow 105.4%
Return on equity (ROE) 40.2% Less Arrow 22.9% More Arrow 84.9%
Change turnover -11,965 More Arrow 1,159 More Arrow 1,621
Change turnover % -9% More Arrow 1% Equal arrow 1%
Chg. No. of employees -8 More Arrow -6 Equal arrow -6
Chg. No. of employees % -8% More Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.