TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PR-Offset Grafiska i Mölndal AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,146
|
14,395
|
11,502 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2,617
|
2,599
|
1,685 |
EBITDA |
2,166
|
2,638
|
1,725 |
Total assets |
16,380
|
15,193
|
12,348 |
Current assets |
5,632
|
5,415
|
3,931 |
Current liabilities |
1,202
|
2,279
|
1,121 |
Equity capital |
14,726
|
12,531
|
10,776 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.9%
|
82.5%
|
87.3% |
Turnover per employee |
1,858
|
3,599
|
3,834 |
Profit as a percentage of turnover |
23.5%
|
18.1%
|
14.6% |
Return on assets (ROA) |
16.0%
|
17.1%
|
13.6% |
Current ratio |
468.6%
|
237.6%
|
350.7% |
Return on equity (ROE) |
17.8%
|
20.7%
|
15.6% |
Change turnover |
-3,249
|
2,893
|
-898 |
Change turnover % |
-23%
|
25%
|
-7% |
Chg. No. of employees |
2
|
1
|
-2 |
Chg. No. of employees % |
50%
|
33%
|
-40% |
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.