TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
On & Offshore Services AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,767
|
198,379
|
142,991 |
| Financial expenses |
356
|
385
|
248 |
| Earnings before taxes |
6,314
|
15,814
|
8,096 |
| Total assets |
68,109
|
78,284
|
56,093 |
| Current assets |
62,096
|
72,424
|
50,704 |
| Current liabilities |
51,955
|
60,890
|
38,856 |
| Equity capital |
14,367
|
15,452
|
15,023 |
| - share capital |
2,455
|
2,499
|
2,677 |
| Employees (average) | 158 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
19.7%
|
26.8% |
| Turnover per employee | 1,256 | ||
| Profit as a percentage of turnover |
3.7%
|
8.0%
|
5.7% |
| Return on assets (ROA) |
9.8%
|
20.7%
|
14.9% |
| Current ratio |
119.5%
|
118.9%
|
130.5% |
| Return on equity (ROE) |
43.9%
|
102.3%
|
53.9% |
| Change turnover |
-25,098
|
64,862
|
24,398 |
| Change turnover % |
-13%
|
49%
|
21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.