TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clariant Oil Services Scandinavia AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
805,535
|
683,457
|
547,293 |
| Financial expenses |
26,823
|
26,912
|
583 |
| Earnings before taxes |
76,940
|
85,267
|
28,886 |
| Total assets |
206,059
|
191,564
|
162,253 |
| Current assets |
200,807
|
185,945
|
156,213 |
| Current liabilities |
183,523
|
170,474
|
139,185 |
| Equity capital |
22,536
|
21,089
|
23,067 |
| - share capital |
4,582
|
4,664
|
4,995 |
| Employees (average) |
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
11.0%
|
14.2% |
| Turnover per employee |
28,477
|
21,892 | |
| 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 |
134,182
|
172,426
|
116,158 |
| 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.