TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ostkusten Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
439,891
|
491,753
|
343,707 |
| Financial expenses |
26
|
182
|
0 |
| Earnings before taxes |
8,214
|
7,724
|
7,240 |
| EBITDA |
8,460
|
8,246
|
6,077 |
| Total assets |
44,981
|
44,352
|
35,040 |
| Current assets |
22,884
|
27,337
|
20,549 |
| Current liabilities |
20,504
|
24,594
|
21,040 |
| Equity capital |
24,477
|
19,758
|
13,882 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.4%
|
44.5%
|
39.6% |
| Turnover per employee |
146,630
|
163,918
|
171,854 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
2.1% |
| Return on assets (ROA) |
18.3%
|
17.8%
|
20.7% |
| Current ratio |
111.6%
|
111.2%
|
97.7% |
| Return on equity (ROE) |
33.6%
|
39.1%
|
52.2% |
| Change turnover |
-36,966
|
118,077
|
111,323 |
| Change turnover % |
-8%
|
32%
|
48% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.