TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oresund Drydocks AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,428
|
39,950
|
32,674 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
4,069
|
3,114
|
1,733 |
| EBITDA |
3,878
|
2,985
|
1,724 |
| Total assets |
16,765
|
14,481
|
8,697 |
| Current assets |
16,149
|
13,808
|
8,597 |
| Current liabilities |
9,127
|
7,294
|
4,749 |
| Equity capital |
4,899
|
4,000
|
2,886 |
| - share capital |
192
|
198
|
198 |
| Employees (average) |
85
|
74
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
27.6%
|
33.2% |
| Turnover per employee |
582
|
540
|
448 |
| Profit as a percentage of turnover |
8.2%
|
7.8%
|
5.3% |
| Return on assets (ROA) |
24.3%
|
21.5%
|
20.0% |
| Current ratio |
176.9%
|
189.3%
|
181.0% |
| Return on equity (ROE) |
83.1%
|
77.8%
|
60.0% |
| Change turnover |
10,837
|
7,180
|
2,073 |
| Change turnover % |
28%
|
22%
|
7% |
| Chg. No. of employees |
11
|
1
|
-1 |
| Chg. No. of employees % |
15%
|
1%
|
-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.