TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ostra Consult AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,253
|
80,777
|
98,691 |
| Financial expenses |
226
|
306
|
8 |
| Earnings before taxes |
8,566
|
18,915
|
37,401 |
| Total assets |
69,689
|
99,559
|
80,857 |
| Current assets |
50,114
|
84,244
|
67,085 |
| Current liabilities |
17,516
|
46,861
|
35,841 |
| Equity capital |
41,493
|
38,845
|
34,934 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
107
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
39.0%
|
43.2% |
| Turnover per employee |
647
|
646 | |
| Profit as a percentage of turnover |
12.4%
|
23.4%
|
37.9% |
| Return on assets (ROA) |
12.6%
|
19.3%
|
46.3% |
| Current ratio |
286.1%
|
179.8%
|
187.2% |
| Return on equity (ROE) |
20.6%
|
48.7%
|
107.1% |
| Change turnover |
-7,469
|
-11,850
|
85,569 |
| Change turnover % |
-10%
|
-13%
|
652% |
| Chg. No. of employees | -18 | ||
| Chg. No. of employees % | -14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.