TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Af Offshore Decom AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
322,557
|
441,408
|
616,168 |
| Financial expenses |
129
|
25
|
44 |
| Earnings before taxes |
-159,468
|
-85,473
|
100,982 |
| Total assets |
302,932
|
291,246
|
392,797 |
| Current assets |
281,713
|
268,805
|
364,775 |
| Current liabilities |
235,603
|
185,860
|
237,643 |
| Equity capital |
62,642
|
52,423
|
84,717 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
115
|
108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
18.0%
|
21.6% |
| Turnover per employee |
3,838
|
5,705 | |
| Profit as a percentage of turnover |
-49.4%
|
-19.4%
|
16.4% |
| Return on assets (ROA) |
-52.6%
|
-29.3%
|
25.7% |
| Current ratio |
119.6%
|
144.6%
|
153.5% |
| Return on equity (ROE) |
-254.6%
|
-163.0%
|
119.2% |
| Change turnover |
-96,691
|
-136,899
|
198,926 |
| Change turnover % |
-23%
|
-24%
|
48% |
| Chg. No. of employees |
7
|
-13 | |
| Chg. No. of employees % |
6%
|
-11% |
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.