TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fjärrvärme i Osby AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,366
|
29,040
|
30,444 |
Financial expenses |
717
|
240
|
177 |
Earnings before taxes |
-1,470
|
2,705
|
1,690 |
EBITDA |
5,051
|
8,850
|
8,194 |
Total assets |
83,643
|
90,050
|
89,835 |
Current assets |
22,887
|
35,268
|
31,034 |
Current liabilities |
8,355
|
8,648
|
7,696 |
Equity capital |
55,668
|
53,092
|
52,528 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.6%
|
59.0%
|
58.5% |
Turnover per employee |
8,342
|
5,808
|
7,611 |
Profit as a percentage of turnover |
-4.4%
|
9.3%
|
5.6% |
Return on assets (ROA) |
-0.9%
|
3.3%
|
2.1% |
Current ratio |
273.9%
|
407.8%
|
403.2% |
Return on equity (ROE) |
-2.6%
|
5.1%
|
3.2% |
Change turnover |
2,265
|
-489
|
1,576 |
Change turnover % |
7%
|
-2%
|
5% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.