TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ö-Varvet AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
606,009
|
416,550
|
337,608 |
Financial expenses |
2,471
|
1,595
|
653 |
Earnings before taxes |
69,237
|
42,990
|
33,415 |
EBITDA |
73,724
|
46,429
|
35,903 |
Total assets |
265,911
|
277,569
|
188,800 |
Current assets |
247,348
|
265,943
|
178,182 |
Current liabilities |
81,468
|
127,324
|
65,142 |
Equity capital |
176,387
|
145,666
|
121,927 |
- share capital |
3,016
|
3,110
|
2,861 |
Employees (average) |
124
|
110
|
111 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
66.3%
|
52.5%
|
64.6% |
Turnover per employee |
4,887
|
3,787
|
3,042 |
Profit as a percentage of turnover |
11.4%
|
10.3%
|
9.9% |
Return on assets (ROA) |
27.0%
|
16.1%
|
18.0% |
Current ratio |
303.6%
|
208.9%
|
273.5% |
Return on equity (ROE) |
39.3%
|
29.5%
|
27.4% |
Change turnover |
202,077
|
49,503
|
-38,515 |
Change turnover % |
50%
|
13%
|
-10% |
Chg. No. of employees |
14
|
-1
|
4 |
Chg. No. of employees % |
13%
|
-1%
|
4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.