TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bransjeforeningen Offshore Norge
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
423,858
|
404,840
|
302,582 |
| Financial expenses |
168
|
124
|
174 |
| Earnings before taxes |
20,097
|
12,519
|
-1,397 |
| Total assets |
343,689
|
331,662
|
345,557 |
| Current assets |
342,001
|
329,943
|
343,584 |
| Current liabilities |
130,273
|
138,847
|
146,555 |
| Equity capital |
138,628
|
121,780
|
119,761 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
48
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
40.3%
|
36.7%
|
34.7% |
| Turnover per employee |
8,830
|
7,938 | |
| Profit as a percentage of turnover |
4.7%
|
3.1%
|
-0.5% |
| Return on assets (ROA) |
5.9%
|
3.8%
|
-0.4% |
| Current ratio |
262.5%
|
237.6%
|
234.4% |
| Return on equity (ROE) |
14.5%
|
10.3%
|
-1.2% |
| Change turnover |
26,188
|
122,306
|
-4,375 |
| Change turnover % | 7% | -1% | |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.