TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malercompagniet Oslo AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,219
|
169,796
|
168,484 |
| Financial expenses |
728
|
1,341
|
1,612 |
| Earnings before taxes |
23,539
|
28,783
|
22,922 |
| Total assets |
98,009
|
107,056
|
127,633 |
| Current assets |
60,492
|
67,996
|
85,431 |
| Current liabilities |
66,583
|
67,678
|
52,829 |
| Equity capital |
31,274
|
39,169
|
36,308 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
62
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
36.6%
|
28.4% |
| Turnover per employee |
2,568
|
1,826 | |
| 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 |
-7,570
|
12,475
|
26,095 |
| 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.