TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OSTP Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
565,410
|
614,484
|
629,265 |
| Financial expenses |
1,422
|
2,714
|
1,181 |
| Earnings before taxes |
14,692
|
50,554
|
68,260 |
| EBITDA |
23,224
|
60,402
|
76,221 |
| Total assets |
577,518
|
606,932
|
588,207 |
| Current assets |
186,813
|
222,061
|
241,803 |
| Current liabilities |
126,711
|
133,159
|
132,432 |
| Equity capital |
400,539
|
412,550
|
395,231 |
| - share capital |
132,785
|
130,433
|
121,791 |
| Employees (average) |
143
|
143
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
68.0%
|
67.2% |
| Turnover per employee |
3,954
|
4,297
|
4,060 |
| Profit as a percentage of turnover |
2.6%
|
8.2%
|
10.8% |
| Return on assets (ROA) |
2.8%
|
8.8%
|
11.8% |
| Current ratio |
147.4%
|
166.8%
|
182.6% |
| Return on equity (ROE) |
3.7%
|
12.3%
|
17.3% |
| Change turnover |
-60,154
|
-59,432
|
119,360 |
| Change turnover % |
-10%
|
-9%
|
23% |
| Chg. No. of employees |
0
|
-12
|
-2 |
| Chg. No. of employees % |
0%
|
-8%
|
-1% |
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.