TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
On & Offshore Holding AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
199,344
|
162,660
|
120,930 |
| Financial expenses |
385
|
340
|
197 |
| Earnings before taxes |
13,297
|
5,004
|
3,425 |
| Total assets |
68,451
|
58,176
|
47,073 |
| Current assets |
61,771
|
52,330
|
41,904 |
| Current liabilities |
58,832
|
48,328
|
36,633 |
| Equity capital |
7,676
|
7,635
|
8,166 |
| - share capital |
3,628
|
3,841
|
3,725 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.2%
|
13.1%
|
17.3% |
| Turnover per employee |
199,344
|
162,660
|
120,930 |
| Profit as a percentage of turnover |
6.7%
|
3.1%
|
2.8% |
| Return on assets (ROA) |
20.0%
|
9.2%
|
7.7% |
| Current ratio |
105.0%
|
108.3%
|
114.4% |
| Return on equity (ROE) |
173.2%
|
65.5%
|
41.9% |
| Change turnover |
47,461
|
37,982
|
36,111 |
| Change turnover % |
31%
|
30%
|
43% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.