TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oresund Drydocks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
585,527
|
449,058
|
343,940 |
| Financial expenses |
8
|
0
|
35 |
| Earnings before taxes |
48,202
|
35,006
|
18,240 |
| EBITDA |
45,935
|
33,559
|
18,152 |
| Total assets |
198,603
|
162,773
|
91,549 |
| Current assets |
191,307
|
155,213
|
90,496 |
| Current liabilities |
108,121
|
81,991
|
49,989 |
| Equity capital |
58,036
|
44,958
|
30,381 |
| - share capital |
2,269
|
2,229
|
2,081 |
| 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 |
6,889
|
6,068
|
4,712 |
| 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%
|
77.9%
|
60.0% |
| Change turnover |
128,373
|
80,712
|
21,817 |
| 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.