TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocean Installer AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,935,354
|
1,648,195
|
2,483,628 |
| Financial expenses |
187,243
|
173,794
|
77,242 |
| Earnings before taxes |
525,488
|
164,776
|
8,446 |
| Total assets |
2,900,699
|
2,327,443
|
2,255,792 |
| Current assets |
2,053,094
|
1,544,588
|
1,177,314 |
| Current liabilities |
2,172,258
|
795,388
|
611,845 |
| Equity capital |
270,710
|
561,193
|
502,448 |
| - share capital |
213
|
217
|
233 |
| 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 |
21,742
|
10,773
|
18,397 |
| 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 |
2,316,351
|
-670,878
|
208,055 |
| 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.