TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oss-Nor AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
118,322
|
80,894
|
104,398 |
| Financial expenses |
2,502
|
1,816
|
1,429 |
| Earnings before taxes |
585
|
-12,294
|
-353 |
| Total assets |
85,992
|
76,236
|
70,759 |
| Current assets |
51,917
|
36,380
|
37,907 |
| Current liabilities |
35,053
|
40,012
|
36,520 |
| Equity capital |
35,744
|
19,053
|
25,991 |
| - share capital |
13,924
|
14,129
|
14,912 |
| Employees (average) | 61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.6%
|
25.0%
|
36.7% |
| Turnover per employee | 1,711 | ||
| Profit as a percentage of turnover |
0.5%
|
-15.2%
|
-0.3% |
| Return on assets (ROA) |
3.6%
|
-13.7%
|
1.5% |
| Current ratio |
148.1%
|
90.9%
|
103.8% |
| Return on equity (ROE) |
1.6%
|
-64.5%
|
-1.4% |
| Change turnover |
42,399
|
-18,021
|
1,127 |
| Change turnover % |
56%
|
-18%
|
1% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.