TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Os Trekultur AS
Closing information (x1000 EUR)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
1,913
|
1,765
|
1,604 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
255
|
171
|
121 |
| Total assets |
1,419
|
1,180
|
1,120 |
| Current assets |
1,104
|
918
|
916 |
| Current liabilities |
333
|
290
|
298 |
| Equity capital |
1,086
|
890
|
823 |
| - share capital |
96
|
94
|
96 |
| Employees (average) |
15
|
18
|
12 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
76.5%
|
75.4%
|
73.5% |
| Turnover per employee |
128
|
98
|
134 |
| Profit as a percentage of turnover |
13.3%
|
9.7%
|
7.5% |
| Return on assets (ROA) |
18.0%
|
14.5%
|
10.8% |
| Current ratio |
331.5%
|
316.6%
|
307.4% |
| Return on equity (ROE) |
23.5%
|
19.2%
|
14.7% |
| Change turnover |
118
|
192
|
31 |
| Change turnover % |
7%
|
12%
|
2% |
| Chg. No. of employees |
-3
|
6
|
0 |
| Chg. No. of employees % |
-17%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.