TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Offshore & Trawl Supply AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,134
|
97,111
|
84,441 |
| Financial expenses |
2,294
|
3,050
|
2,127 |
| Earnings before taxes |
9,096
|
8,095
|
5,140 |
| Total assets |
105,435
|
104,294
|
110,677 |
| Current assets |
54,006
|
48,338
|
50,818 |
| Current liabilities |
27,395
|
16,368
|
24,676 |
| Equity capital |
50,222
|
56,916
|
55,653 |
| - share capital |
2,094
|
2,132
|
2,284 |
| Employees (average) |
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
54.6%
|
50.3% |
| Turnover per employee |
3,885
|
3,468 | |
| 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 |
1,742
|
18,265
|
15,305 |
| 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.