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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Offerdals Schakt Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,412 More Arrow 7,687 Less Arrow 5,400
Financial expenses 200 Less Arrow 159 Less Arrow 75
Earnings before taxes -138 Less Arrow -403 More Arrow 680
EBITDA 934 Less Arrow 616 More Arrow 1,411
Total assets 7,834 Less Arrow 4,620 Less Arrow 4,523
Current assets 1,939 Less Arrow 1,544 Less Arrow 1,535
Current liabilities 3,395 Less Arrow 2,022 Less Arrow 1,853
Equity capital 815 More Arrow 911 More Arrow 1,146
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.4% More Arrow 19.7% More Arrow 25.3%
Turnover per employee 2,471 More Arrow 2,562 More Arrow 2,700
Profit as a percentage of turnover -1.9% Less Arrow -5.2% More Arrow 12.6%
Return on assets (ROA) 0.8% Less Arrow -5.3% More Arrow 16.7%
Current ratio 57.1% More Arrow 76.4% More Arrow 82.8%
Return on equity (ROE) -16.9% Less Arrow -44.2% More Arrow 59.3%
Change turnover -414 More Arrow 1,903 Less Arrow 1,240
Change turnover % -5% More Arrow 33% Less Arrow 30%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.