TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oresund Drydocks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
567,758
|
443,281
|
363,607 |
| Financial expenses |
8
|
0
|
37 |
| Earnings before taxes |
46,739
|
34,556
|
19,283 |
| EBITDA |
44,541
|
33,127
|
19,190 |
| Total assets |
192,576
|
160,679
|
96,784 |
| Current assets |
185,501
|
153,216
|
95,671 |
| Current liabilities |
104,840
|
80,936
|
52,847 |
| Equity capital |
56,275
|
44,380
|
32,118 |
| - share capital |
2,200
|
2,200
|
2,200 |
| 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 |
6,680
|
5,990
|
4,981 |
| 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 |
124,477
|
79,674
|
23,065 |
| 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.