TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malercompagniet Oslo AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,406
|
114,048
|
112,587 |
| Financial expenses |
473
|
900
|
1,077 |
| Earnings before taxes |
15,288
|
19,333
|
15,317 |
| Total assets |
63,652
|
71,907
|
85,289 |
| Current assets |
39,287
|
45,671
|
57,088 |
| Current liabilities |
43,243
|
45,458
|
35,302 |
| Equity capital |
20,311
|
26,309
|
24,262 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
62
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
36.6%
|
28.4% |
| Turnover per employee |
1,668
|
1,226 | |
| Profit as a percentage of turnover |
14.8%
|
17.0%
|
13.6% |
| Return on assets (ROA) |
24.8%
|
28.1%
|
19.2% |
| Current ratio |
90.9%
|
100.5%
|
161.7% |
| Return on equity (ROE) |
75.3%
|
73.5%
|
63.1% |
| Change turnover |
-4,916
|
8,379
|
17,438 |
| Change turnover % |
-5%
|
8%
|
18% |
| Chg. No. of employees | -31 | ||
| Chg. No. of employees % | -33% |
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.