TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Af Offshore Decom AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
657,175
|
922,085
|
605,630 |
| Financial expenses |
37
|
66
|
235 |
| Earnings before taxes |
-127,254
|
151,118
|
77,836 |
| Total assets |
433,612
|
587,814
|
528,701 |
| Current assets |
400,202
|
545,880
|
496,401 |
| Current liabilities |
276,711
|
355,629
|
344,723 |
| Equity capital |
78,048
|
126,778
|
106,748 |
| - share capital |
99
|
106
|
103 |
| Employees (average) |
108
|
121 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.0%
|
21.6%
|
20.2% |
| Turnover per employee |
8,538
|
5,005 | |
| Profit as a percentage of turnover |
-19.4%
|
16.4%
|
12.9% |
| Return on assets (ROA) |
-29.3%
|
25.7%
|
14.8% |
| Current ratio |
144.6%
|
153.5%
|
144.0% |
| Return on equity (ROE) |
-163.0%
|
119.2%
|
72.9% |
| Change turnover |
-203,817
|
297,689
|
252,923 |
| Change turnover % |
-24%
|
48%
|
72% |
| Chg. No. of employees | -13 | ||
| Chg. No. of employees % | -11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.