TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OSAB Östra Gotlands Schakt AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
75,575
|
63,584
|
71,915 |
| Financial expenses |
22
|
23
|
146 |
| Earnings before taxes |
4,700
|
2,152
|
2,426 |
| EBITDA |
5,524
|
2,591
|
3,034 |
| Total assets |
23,345
|
17,063
|
14,876 |
| Current assets |
19,231
|
13,796
|
13,187 |
| Current liabilities |
14,808
|
12,510
|
12,433 |
| Equity capital |
8,218
|
4,253
|
2,146 |
| - share capital |
531
|
502
|
495 |
| Employees (average) |
29
|
26
|
27 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
35.2%
|
24.9%
|
14.4% |
| Turnover per employee |
2,606
|
2,446
|
2,664 |
| Profit as a percentage of turnover |
6.2%
|
3.4%
|
3.4% |
| Return on assets (ROA) |
20.2%
|
12.7%
|
17.3% |
| Current ratio |
129.9%
|
110.3%
|
106.1% |
| Return on equity (ROE) |
57.2%
|
50.6%
|
113.0% |
| Change turnover |
8,282
|
-9,261
|
10,561 |
| Change turnover % |
12%
|
-13%
|
17% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
12%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.