TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Island Offshore Management AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
593,234
|
590,817
|
576,978 |
| Financial expenses |
24,025
|
7,258
|
24,609 |
| Earnings before taxes |
12,264
|
25,966
|
22,049 |
| Total assets |
381,572
|
489,036
|
764,656 |
| Current assets |
298,763
|
226,483
|
264,947 |
| Current liabilities |
337,162
|
230,770
|
278,016 |
| Equity capital |
28,512
|
238,393
|
465,361 |
| - share capital |
63
|
66
|
71 |
| Employees (average) | 713 | 553 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
7.5%
|
48.7%
|
60.9% |
| Turnover per employee | 832 | 1,043 | |
| Profit as a percentage of turnover |
2.1%
|
4.4%
|
3.8% |
| Return on assets (ROA) |
9.5%
|
6.8%
|
6.1% |
| Current ratio |
88.6%
|
98.1%
|
95.3% |
| Return on equity (ROE) |
43.0%
|
10.9%
|
4.7% |
| Change turnover |
32,077
|
49,293
|
35,018 |
| Change turnover % |
6%
|
9%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.