TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orust Fartygsservice AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
83,168
|
71,576
|
52,230 |
| Financial expenses |
30
|
53
|
20 |
| Earnings before taxes |
11,007
|
10,818
|
7,048 |
| EBITDA |
11,479
|
11,323
|
7,556 |
| Total assets |
32,346
|
27,438
|
18,724 |
| Current assets |
30,124
|
25,107
|
16,864 |
| Current liabilities |
9,719
|
8,874
|
5,967 |
| Equity capital |
21,195
|
17,140
|
11,381 |
| - share capital |
106
|
103
|
98 |
| Employees (average) |
39
|
38
|
35 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
65.5%
|
62.5%
|
60.8% |
| Turnover per employee |
2,133
|
1,884
|
1,492 |
| Profit as a percentage of turnover |
13.2%
|
15.1%
|
13.5% |
| Return on assets (ROA) |
34.1%
|
39.6%
|
37.7% |
| Current ratio |
309.9%
|
282.9%
|
282.6% |
| Return on equity (ROE) |
51.9%
|
63.1%
|
61.9% |
| Change turnover |
9,241
|
16,479
|
-7,646 |
| Change turnover % |
13%
|
30%
|
-13% |
| Chg. No. of employees |
1
|
3
|
-4 |
| Chg. No. of employees % |
3%
|
9%
|
-10% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.