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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oresund Drydocks AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 363,607 Less Arrow 340,542 More Arrow 412,919
Financial expenses 37 More Arrow 128 More Arrow 146
Earnings before taxes 19,283 Less Arrow 12,914 More Arrow 25,975
EBITDA 19,190 Less Arrow 12,933 More Arrow 26,015
Total assets 96,784 More Arrow 151,970 Less Arrow 134,483
Current assets 95,671 More Arrow 146,801 Less Arrow 130,359
Current liabilities 52,847 More Arrow 83,793 Less Arrow 70,503
Equity capital 32,118 More Arrow 42,402 Less Arrow 41,849
- share capital 2,200 Equal arrow 2,200 Equal arrow 2,200
Employees (average) 73 More Arrow 74 More Arrow 81

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.2% Less Arrow 27.9% More Arrow 31.1%
Turnover per employee 4,981 Less Arrow 4,602 More Arrow 5,098
Profit as a percentage of turnover 5.3% Less Arrow 3.8% More Arrow 6.3%
Return on assets (ROA) 20.0% Less Arrow 8.6% More Arrow 19.4%
Current ratio 181.0% Less Arrow 175.2% More Arrow 184.9%
Return on equity (ROE) 60.0% Less Arrow 30.5% More Arrow 62.1%
Change turnover 23,065 Less Arrow -72,377 More Arrow 58,173
Change turnover % 7% Less Arrow -18% More Arrow 16%
Chg. No. of employees -1 Less Arrow -7 More Arrow 3
Chg. No. of employees % -1% Less Arrow -9% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.