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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Office Sverige Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 203,639 Less Arrow 201,905 Less Arrow 199,676
Financial expenses 5,691 Less Arrow 313 More Arrow 653
Earnings before taxes 2,385 More Arrow 7,472 Less Arrow -2,138
EBITDA 11,909 More Arrow 12,243 Less Arrow 10,297
Total assets 55,401 Less Arrow 51,433 More Arrow 55,258
Current assets 48,008 Less Arrow 43,223 Less Arrow 42,956
Current liabilities 41,958 Less Arrow 40,996 More Arrow 45,319
Equity capital 10,397 Less Arrow 8,806 Less Arrow 2,517
- share capital 1,530 Less Arrow 1,511 Less Arrow 1,500
Employees (average) 106 More Arrow 112 More Arrow 118

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.8% Less Arrow 17.1% Less Arrow 4.6%
Turnover per employee 1,921 Less Arrow 1,803 Less Arrow 1,692
Profit as a percentage of turnover 1.2% More Arrow 3.7% Less Arrow -1.1%
Return on assets (ROA) 14.6% More Arrow 15.1% Less Arrow -2.7%
Current ratio 114.4% Less Arrow 105.4% Less Arrow 94.8%
Return on equity (ROE) 22.9% More Arrow 84.9% Less Arrow -84.9%
Change turnover 1,734 More Arrow 2,229 Less Arrow -4,248
Change turnover % 1% Equal arrow 1% Less Arrow -2%
Chg. No. of employees -6 Equal arrow -6 More Arrow -2
Chg. No. of employees % -5% Equal arrow -5% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.