TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Island Offshore Management AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
913,430
|
879,618
|
863,438 |
| Financial expenses |
36,992
|
10,806
|
36,827 |
| Earnings before taxes |
18,884
|
38,658
|
32,996 |
| Total assets |
587,523
|
728,085
|
1,144,295 |
| Current assets |
460,019
|
337,192
|
396,489 |
| Current liabilities |
519,144
|
343,575
|
416,047 |
| Equity capital |
43,901
|
354,924
|
696,406 |
| - share capital |
97
|
99
|
106 |
| 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 | 1,281 | 1,561 | |
| 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 |
49,391
|
73,388
|
52,404 |
| 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.