TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clariant Oil Services Scandinavia AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
523,161
|
459,061
|
365,719 |
| Financial expenses |
17,420
|
18,076
|
389 |
| Earnings before taxes |
49,969
|
57,272
|
19,303 |
| Total assets |
133,827
|
128,668
|
108,423 |
| Current assets |
130,416
|
124,894
|
104,387 |
| Current liabilities |
119,191
|
114,503
|
93,008 |
| Equity capital |
14,636
|
14,165
|
15,414 |
| - share capital |
2,976
|
3,133
|
3,338 |
| Employees (average) |
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
11.0%
|
14.2% |
| Turnover per employee |
19,128
|
14,629 | |
| Profit as a percentage of turnover |
9.6%
|
12.5%
|
5.3% |
| Return on assets (ROA) |
50.4%
|
58.6%
|
18.2% |
| Current ratio |
109.4%
|
109.1%
|
112.2% |
| Return on equity (ROE) |
341.4%
|
404.3%
|
125.2% |
| Change turnover |
87,146
|
115,814
|
77,620 |
| Change turnover % |
20%
|
34%
|
27% |
| Chg. No. of employees |
-1
|
-1 | |
| Chg. No. of employees % |
-4%
|
-4% |
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.