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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Oslofjord Varme AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 38,156 More Arrow 47,004 Less Arrow 34,880
Financial expenses 2,188 Less Arrow 1,424 Less Arrow 1,038
Earnings before taxes 14,820 More Arrow 15,275 Less Arrow 12,766
Total assets 63,707 More Arrow 70,320 More Arrow 71,505
Current assets 15,870 More Arrow 18,844 Less Arrow 18,385
Current liabilities 7,413 More Arrow 11,130 More Arrow 12,249
Equity capital 23,013 More Arrow 23,428 Less Arrow 21,096
- share capital 9,519 More Arrow 10,165 More Arrow 10,728
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% Less Arrow 33.3% Less Arrow 29.5%
Turnover per employee 2,244 More Arrow 2,611 Less Arrow 1,938
Profit as a percentage of turnover 38.8% Less Arrow 32.5% More Arrow 36.6%
Return on assets (ROA) 26.7% Less Arrow 23.7% Less Arrow 19.3%
Current ratio 214.1% Less Arrow 169.3% Less Arrow 150.1%
Return on equity (ROE) 64.4% More Arrow 65.2% Less Arrow 60.5%
Change turnover -5,862 More Arrow 13,956 More Arrow 14,695
Change turnover % -13% More Arrow 42% More Arrow 73%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.