TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Af Offshore Decom AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
441,408
|
616,168
|
440,373 |
Financial expenses |
25
|
44
|
171 |
Earnings before taxes |
-85,473
|
100,982
|
56,597 |
Total assets |
291,246
|
392,797
|
384,435 |
Current assets |
268,805
|
364,775
|
360,949 |
Current liabilities |
185,860
|
237,643
|
250,659 |
Equity capital |
52,423
|
84,717
|
77,620 |
- share capital |
66
|
71
|
75 |
Employees (average) |
108
|
121 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.0%
|
21.6%
|
20.2% |
Turnover per employee |
5,705
|
3,639 | |
Profit as a percentage of turnover |
-19.4%
|
16.4%
|
12.9% |
Return on assets (ROA) |
-29.3%
|
25.7%
|
14.8% |
Current ratio |
144.6%
|
153.5%
|
144.0% |
Return on equity (ROE) |
-163.0%
|
119.2%
|
72.9% |
Change turnover |
-136,899
|
198,926
|
183,908 |
Change turnover % |
-24%
|
48%
|
72% |
Chg. No. of employees | -13 | ||
Chg. No. of employees % | -11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.