TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Af Offshore Decom AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,238
|
59,226
|
82,859 |
| Financial expenses |
17
|
3
|
6 |
| Earnings before taxes |
-21,376
|
-11,468
|
13,580 |
| Total assets |
40,608
|
39,078
|
52,822 |
| Current assets |
37,763
|
36,067
|
49,053 |
| Current liabilities |
31,582
|
24,938
|
31,957 |
| Equity capital |
8,397
|
7,034
|
11,392 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
115
|
108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
18.0%
|
21.6% |
| Turnover per employee |
515
|
767 | |
| Profit as a percentage of turnover |
-49.4%
|
-19.4%
|
16.4% |
| Return on assets (ROA) |
-52.6%
|
-29.3%
|
25.7% |
| Current ratio |
119.6%
|
144.6%
|
153.5% |
| Return on equity (ROE) |
-254.6%
|
-163.0%
|
119.2% |
| Change turnover |
-12,961
|
-18,369
|
26,751 |
| Change turnover % |
-23%
|
-24%
|
48% |
| Chg. No. of employees |
7
|
-13 | |
| Chg. No. of employees % |
6%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.