TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Oljeleverandøren AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
484,198
|
427,357
|
408,388 |
| Financial expenses |
351
|
320
|
337 |
| Earnings before taxes |
11,152
|
5,846
|
11,316 |
| Total assets |
75,635
|
86,793
|
79,369 |
| Current assets |
43,288
|
59,013
|
48,543 |
| Current liabilities |
51,538
|
60,424
|
47,826 |
| Equity capital |
19,856
|
21,283
|
25,463 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
24.5%
|
32.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.3%
|
1.4%
|
2.8% |
| Return on assets (ROA) |
15.2%
|
7.1%
|
14.7% |
| Current ratio |
84.0%
|
97.7%
|
101.5% |
| Return on equity (ROE) |
56.2%
|
27.5%
|
44.4% |
| Change turnover |
78,295
|
44,063
|
110,134 |
| Change turnover % |
19%
|
11%
|
37% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.