TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
On & Offshore Services AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
198,379
|
142,991
|
115,029 |
| Financial expenses |
385
|
248
|
168 |
| Earnings before taxes |
15,814
|
8,096
|
5,709 |
| Total assets |
78,284
|
56,093
|
44,650 |
| Current assets |
72,424
|
50,704
|
39,779 |
| Current liabilities |
60,890
|
38,856
|
32,121 |
| Equity capital |
15,452
|
15,023
|
10,255 |
| - share capital |
2,499
|
2,677
|
2,596 |
| Employees (average) | 158 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
26.8%
|
23.0% |
| Turnover per employee | 1,256 | ||
| Profit as a percentage of turnover |
8.0%
|
5.7%
|
5.0% |
| Return on assets (ROA) |
20.7%
|
14.9%
|
13.2% |
| Current ratio |
118.9%
|
130.5%
|
123.8% |
| Return on equity (ROE) |
102.3%
|
53.9%
|
55.7% |
| Change turnover |
64,862
|
24,398
|
32,439 |
| Change turnover % |
49%
|
21%
|
39% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.