TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Office Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
166,466
|
185,825
|
203,639 |
| Financial expenses |
673
|
618
|
5,691 |
| Earnings before taxes |
6,299
|
4,307
|
2,385 |
| EBITDA |
9,211
|
7,110
|
11,909 |
| Total assets |
51,859
|
55,515
|
55,401 |
| Current assets |
48,004
|
49,639
|
48,008 |
| Current liabilities |
35,941
|
42,486
|
41,958 |
| Equity capital |
13,442
|
10,706
|
10,397 |
| - share capital |
1,530
|
1,530
|
1,530 |
| Employees (average) |
84
|
98
|
106 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.9%
|
19.3%
|
18.8% |
| Turnover per employee |
1,982
|
1,896
|
1,921 |
| Profit as a percentage of turnover |
3.8%
|
2.3%
|
1.2% |
| Return on assets (ROA) |
13.4%
|
8.9%
|
14.6% |
| Current ratio |
133.6%
|
116.8%
|
114.4% |
| Return on equity (ROE) |
46.9%
|
40.2%
|
22.9% |
| Change turnover |
-19,359
|
-17,814
|
1,734 |
| Change turnover % |
-10%
|
-9%
|
1% |
| Chg. No. of employees |
-14
|
-8
|
-6 |
| Chg. No. of employees % |
-14%
|
-8%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.