TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Öresundslinjen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
118,637
|
143,764
|
1,340,534 |
| Financial expenses |
22,474
|
355,949
|
297,577 |
| Earnings before taxes |
157,133
|
3,596
|
-111,986 |
| EBITDA |
4,346
|
5,870
|
378,877 |
| Total assets |
4,528,687
|
4,544,763
|
3,344,224 |
| Current assets |
138,377
|
228,857
|
310,014 |
| Current liabilities |
98,046
|
151,422
|
244,696 |
| Equity capital |
4,177,281
|
3,931,733
|
-520,433 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
33
|
39
|
507 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
92.2%
|
86.5%
|
-15.6% |
| Turnover per employee |
3,595
|
3,686
|
2,644 |
| Profit as a percentage of turnover |
132.4%
|
2.5%
|
-8.4% |
| Return on assets (ROA) |
4.0%
|
7.9%
|
5.5% |
| Current ratio |
141.1%
|
151.1%
|
126.7% |
| Return on equity (ROE) |
3.8%
|
0.1%
|
21.5% |
| Change turnover |
-27,719
|
-1,291,890
|
352,934 |
| Change turnover % | -19% | 36% | |
| Chg. No. of employees |
-6
|
-468
|
34 |
| Chg. No. of employees % | -15% | 7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.