TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örnsköldsviks Oljetransport, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,901
|
11,077
|
10,580 |
| Financial expenses |
188
|
86
|
47 |
| Earnings before taxes |
5,707
|
-62
|
-58 |
| EBITDA |
1,431
|
673
|
541 |
| Total assets |
17,148
|
11,611
|
12,625 |
| Current assets |
8,490
|
1,892
|
2,951 |
| Current liabilities |
2,191
|
2,181
|
2,673 |
| Equity capital |
12,391
|
6,732
|
8,103 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.3%
|
58.0%
|
64.2% |
| Turnover per employee |
1,190
|
1,108
|
1,322 |
| Profit as a percentage of turnover |
48.0%
|
-0.6%
|
-0.5% |
| Return on assets (ROA) |
34.4%
|
0.2%
|
-0.1% |
| Current ratio |
387.5%
|
86.7%
|
110.4% |
| Return on equity (ROE) |
46.1%
|
-0.9%
|
-0.7% |
| Change turnover |
767
|
1,354
|
-2,453 |
| Change turnover % |
7%
|
14%
|
-19% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
25%
|
-27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.