TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osir Orust Ship & Industry Repair AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,138
|
9,105
|
9,841 |
Financial expenses |
11
|
12
|
11 |
Earnings before taxes |
226
|
49
|
14 |
EBITDA |
461
|
309
|
324 |
Total assets |
4,478
|
6,225
|
4,675 |
Current assets |
3,840
|
5,367
|
3,600 |
Current liabilities |
2,525
|
3,028
|
3,106 |
Equity capital |
1,169
|
1,177
|
1,237 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.1%
|
18.9%
|
26.5% |
Turnover per employee |
1,828
|
910
|
895 |
Profit as a percentage of turnover |
2.5%
|
0.5%
|
0.1% |
Return on assets (ROA) |
5.3%
|
1.0%
|
0.5% |
Current ratio |
152.1%
|
177.2%
|
115.9% |
Return on equity (ROE) |
19.3%
|
4.2%
|
1.1% |
Change turnover |
-13
|
61
|
1,054 |
Change turnover % |
0%
|
1%
|
12% |
Chg. No. of employees |
-5
|
-1
|
0 |
Chg. No. of employees % |
-50%
|
-9%
|
0% |
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.