TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Offshore & Trawl Supply AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,456
|
8,752
|
7,588 |
| Financial expenses |
200
|
275
|
191 |
| Earnings before taxes |
792
|
729
|
462 |
| Total assets |
9,179
|
9,399
|
9,946 |
| Current assets |
4,702
|
4,356
|
4,567 |
| Current liabilities |
2,385
|
1,475
|
2,217 |
| Equity capital |
4,372
|
5,129
|
5,001 |
| - share capital |
182
|
192
|
205 |
| Employees (average) |
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
54.6%
|
50.3% |
| Turnover per employee |
338
|
313 | |
| Profit as a percentage of turnover |
9.4%
|
8.3%
|
6.1% |
| Return on assets (ROA) |
10.8%
|
10.7%
|
6.6% |
| Current ratio |
197.1%
|
295.3%
|
206.0% |
| Return on equity (ROE) |
18.1%
|
14.2%
|
9.2% |
| Change turnover |
152
|
1,646
|
1,375 |
| Change turnover % |
2%
|
23%
|
22% |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -11% |
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.