TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Offshore & Trawl Supply AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,084
|
65,227
|
56,426 |
| Financial expenses |
1,490
|
2,049
|
1,421 |
| Earnings before taxes |
5,908
|
5,437
|
3,435 |
| Total assets |
68,476
|
70,052
|
73,958 |
| Current assets |
35,074
|
32,467
|
33,958 |
| Current liabilities |
17,792
|
10,994
|
16,489 |
| Equity capital |
32,617
|
38,229
|
37,189 |
| - share capital |
1,360
|
1,432
|
1,526 |
| Employees (average) |
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
54.6%
|
50.3% |
| Turnover per employee |
2,523
|
2,330 | |
| Profit as a percentage of turnover |
9.4%
|
8.3%
|
6.1% |
| Return on assets (ROA) |
10.8%
|
10.7%
|
6.6% |
| Current ratio |
197.1%
|
295.3%
|
205.9% |
| Return on equity (ROE) |
18.1%
|
14.2%
|
9.2% |
| Change turnover |
1,132
|
12,268
|
10,227 |
| Change turnover % |
2%
|
23%
|
22% |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -11% |
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.