TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ocean Installer AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,107,051
|
1,659,643
|
1,604,911 |
| Financial expenses |
116,733
|
51,616
|
38,982 |
| Earnings before taxes |
110,676
|
5,644
|
68,360 |
| Total assets |
1,563,284
|
1,507,395
|
1,030,928 |
| Current assets |
1,037,461
|
786,720
|
799,809 |
| Current liabilities |
534,242
|
408,855
|
840,507 |
| Equity capital |
376,939
|
335,753
|
-2,941 |
| - share capital |
146
|
155
|
157 |
| Employees (average) |
135
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
22.3%
|
-0.3% |
| Turnover per employee |
12,294
|
10,699 | |
| Profit as a percentage of turnover |
10.0%
|
0.3%
|
4.3% |
| Return on assets (ROA) |
14.5%
|
3.8%
|
10.4% |
| Current ratio |
194.2%
|
192.4%
|
95.2% |
| Return on equity (ROE) |
29.4%
|
1.7%
|
-2324.4% |
| Change turnover |
-450,612
|
139,029
|
-139,632 |
| Change turnover % |
-29%
|
9%
|
-8% |
| Chg. No. of employees |
-15
|
13 | |
| Chg. No. of employees % |
-10%
|
9% |
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.