TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orust Fartygsservice AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
52,230
|
56,470
|
48,904 |
Financial expenses |
20
|
15
|
36 |
Earnings before taxes |
7,048
|
8,885
|
7,248 |
EBITDA |
7,556
|
9,421
|
7,866 |
Total assets |
18,724
|
23,380
|
24,286 |
Current assets |
16,864
|
21,269
|
21,597 |
Current liabilities |
5,967
|
5,505
|
5,729 |
Equity capital |
11,381
|
16,515
|
17,003 |
- share capital |
98
|
92
|
101 |
Employees (average) |
35
|
39
|
36 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
60.8%
|
70.6%
|
70.0% |
Turnover per employee |
1,492
|
1,448
|
1,358 |
Profit as a percentage of turnover |
13.5%
|
15.7%
|
14.8% |
Return on assets (ROA) |
37.7%
|
38.1%
|
30.0% |
Current ratio |
282.6%
|
386.4%
|
377.0% |
Return on equity (ROE) |
61.9%
|
53.8%
|
42.6% |
Change turnover |
-7,646
|
11,772
|
-2,621 |
Change turnover % |
-13%
|
26%
|
-5% |
Chg. No. of employees |
-4
|
3
|
-4 |
Chg. No. of employees % |
-10%
|
8%
|
-10% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.