TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ocean Installer AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
342,607
|
148,540
|
223,181 |
| Financial expenses |
16,301
|
15,663
|
6,941 |
| Earnings before taxes |
45,748
|
14,850
|
759 |
| Total assets |
252,531
|
209,755
|
202,708 |
| Current assets |
178,740
|
139,202
|
105,795 |
| Current liabilities |
189,114
|
71,682
|
54,981 |
| Equity capital |
23,568
|
50,576
|
45,150 |
| - share capital |
19
|
20
|
21 |
| 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 |
1,893
|
971
|
1,653 |
| 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 |
201,659
|
-60,461
|
18,696 |
| 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.