TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
On Via TS AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,142
|
163,069
|
107,721 |
| Financial expenses |
1,179
|
343
|
390 |
| Earnings before taxes |
-2,675
|
-4,190
|
-6,378 |
| EBITDA |
15,013
|
12,266
|
6,750 |
| Total assets |
113,376
|
94,423
|
91,132 |
| Current assets |
22,213
|
18,322
|
15,487 |
| Current liabilities |
69,200
|
54,932
|
44,812 |
| Equity capital |
24,981
|
33,778
|
41,006 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
166
|
138
|
131 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
35.8%
|
45.0% |
| Turnover per employee |
1,139
|
1,182
|
822 |
| Profit as a percentage of turnover |
-1.4%
|
-2.6%
|
-5.9% |
| Return on assets (ROA) |
-1.3%
|
-4.1%
|
-6.6% |
| Current ratio |
32.1%
|
33.4%
|
34.6% |
| Return on equity (ROE) |
-10.7%
|
-12.4%
|
-15.6% |
| Change turnover |
23,133
|
47,704
|
92,455 |
| Change turnover % |
14%
|
41%
|
606% |
| Chg. No. of employees |
28
|
7
|
111 |
| Chg. No. of employees % |
20%
|
5%
|
555% |
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.