TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Öresundschark AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
481,069
|
443,081
|
330,944 |
| Financial expenses |
2,175
|
2,718
|
855 |
| Earnings before taxes |
19,528
|
3,501
|
3,972 |
| EBITDA |
31,330
|
15,447
|
11,733 |
| Total assets |
149,878
|
143,627
|
137,811 |
| Current assets |
107,546
|
93,641
|
83,867 |
| Current liabilities |
58,898
|
68,520
|
78,806 |
| Equity capital |
63,264
|
47,119
|
41,480 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
46
|
42
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
32.8%
|
30.1% |
| Turnover per employee |
10,458
|
10,550
|
6,895 |
| Profit as a percentage of turnover |
4.1%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
14.5%
|
4.3%
|
3.5% |
| Current ratio |
182.6%
|
136.7%
|
106.4% |
| Return on equity (ROE) |
30.9%
|
7.4%
|
9.6% |
| Change turnover |
29,999
|
88,654
|
53,498 |
| Change turnover % |
7%
|
25%
|
19% |
| Chg. No. of employees |
4
|
-6
|
1 |
| Chg. No. of employees % |
10%
|
-13%
|
2% |
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.