TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Offerdals Schakt Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,687
|
5,400
|
4,289 |
| Financial expenses |
159
|
75
|
77 |
| Earnings before taxes |
-403
|
680
|
252 |
| EBITDA |
616
|
1,411
|
1,141 |
| Total assets |
4,620
|
4,523
|
2,669 |
| Current assets |
1,544
|
1,535
|
603 |
| Current liabilities |
2,022
|
1,853
|
1,207 |
| Equity capital |
911
|
1,146
|
636 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
25.3%
|
23.8% |
| Turnover per employee |
2,562
|
2,700
|
2,144 |
| Profit as a percentage of turnover |
-5.2%
|
12.6%
|
5.9% |
| Return on assets (ROA) |
-5.3%
|
16.7%
|
12.3% |
| Current ratio |
76.4%
|
82.8%
|
50.0% |
| Return on equity (ROE) |
-44.2%
|
59.3%
|
39.6% |
| Change turnover |
1,903
|
1,240
|
321 |
| Change turnover % |
33%
|
30%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.