TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ocean Installer AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,555,847
|
1,107,051
|
1,659,643 |
| Financial expenses |
121,606
|
116,733
|
51,616 |
| Earnings before taxes |
341,283
|
110,676
|
5,644 |
| Total assets |
1,883,882
|
1,563,284
|
1,507,395 |
| Current assets |
1,333,398
|
1,037,461
|
786,720 |
| Current liabilities |
1,410,790
|
534,242
|
408,855 |
| Equity capital |
175,815
|
376,939
|
335,753 |
| - share capital |
139
|
146
|
155 |
| Employees (average) |
181
|
153
|
135 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
24.1%
|
22.3% |
| Turnover per employee |
14,121
|
7,236
|
12,294 |
| Profit as a percentage of turnover |
13.4%
|
10.0%
|
0.3% |
| Return on assets (ROA) |
24.6%
|
14.5%
|
3.8% |
| Current ratio |
94.5%
|
194.2%
|
192.4% |
| Return on equity (ROE) |
194.1%
|
29.4%
|
1.7% |
| Change turnover |
1,504,373
|
-450,612
|
139,029 |
| Change turnover % |
143%
|
-29%
|
9% |
| Chg. No. of employees |
28
|
18
|
-15 |
| Chg. No. of employees % |
18%
|
13%
|
-10% |
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.