TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Odd Reitan Private Holding AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
81,029,741
|
73,805,376
|
67,721,630 |
| Financial expenses |
1,202,815
|
286,854
|
206,197 |
| Earnings before taxes |
4,248,465
|
3,170,756
|
3,402,247 |
| Total assets |
82,535,111
|
50,005,750
|
45,177,114 |
| Current assets |
19,111,746
|
17,773,652
|
16,739,976 |
| Current liabilities |
21,965,919
|
15,191,970
|
14,137,492 |
| Equity capital |
33,975,027
|
28,392,357
|
25,325,169 |
| - share capital |
24,331
|
23,563
|
23,022 |
| Employees (average) |
5,675
|
5,225
|
5,138 |
| Shareholders | 1 | 1 | 1 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
41.2%
|
56.8%
|
56.1% |
| Turnover per employee |
14,278
|
14,125
|
13,181 |
| Profit as a percentage of turnover |
5.2%
|
4.3%
|
5.0% |
| Return on assets (ROA) |
6.6%
|
6.9%
|
8.0% |
| Current ratio |
87.0%
|
117.0%
|
118.4% |
| Return on equity (ROE) |
12.5%
|
11.2%
|
13.4% |
| Change turnover |
4,817,607
|
4,492,332
|
-501,479 |
| Change turnover % |
6%
|
6%
|
-1% |
| Chg. No. of employees |
450
|
87
|
65 |
| Chg. No. of employees % |
9%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.