TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Af Offshore Decom AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,226
|
82,859
|
59,219 |
| Financial expenses |
3
|
6
|
23 |
| Earnings before taxes |
-11,468
|
13,580
|
7,611 |
| Total assets |
39,078
|
52,822
|
51,697 |
| Current assets |
36,067
|
49,053
|
48,539 |
| Current liabilities |
24,938
|
31,957
|
33,708 |
| Equity capital |
7,034
|
11,392
|
10,438 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
108
|
121 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.0%
|
21.6%
|
20.2% |
| Turnover per employee |
767
|
489 | |
| 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 |
-18,369
|
26,751
|
24,731 |
| 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
|
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.