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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PR-Offset Grafiska i Mölndal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,486 More Arrow 9,619 Less Arrow 8,363
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,758 Less Arrow 1,737 Less Arrow 1,225
EBITDA 1,455 More Arrow 1,763 Less Arrow 1,254
Total assets 11,002 Less Arrow 10,152 Less Arrow 8,979
Current assets 3,783 Less Arrow 3,618 Less Arrow 2,858
Current liabilities 807 More Arrow 1,523 Less Arrow 815
Equity capital 9,891 Less Arrow 8,374 Less Arrow 7,836
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.9% Less Arrow 82.5% More Arrow 87.3%
Turnover per employee 1,248 More Arrow 2,405 More Arrow 2,788
Profit as a percentage of turnover 23.5% Less Arrow 18.1% Less Arrow 14.6%
Return on assets (ROA) 16.0% More Arrow 17.1% Less Arrow 13.6%
Current ratio 468.8% Less Arrow 237.6% More Arrow 350.7%
Return on equity (ROE) 17.8% More Arrow 20.7% Less Arrow 15.6%
Change turnover -2,182 More Arrow 1,933 Less Arrow -653
Change turnover % -23% More Arrow 25% Less Arrow -7%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 50% Less Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.