TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Os Maskinering AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,016
|
131,002
|
84,769 |
| Financial expenses |
11,121
|
7,957
|
4,351 |
| Earnings before taxes |
4,535
|
7,091
|
4,032 |
| Total assets |
131,455
|
147,635
|
119,324 |
| Current assets |
46,879
|
58,718
|
42,297 |
| Current liabilities |
61,966
|
73,013
|
58,854 |
| Equity capital |
21,053
|
17,832
|
13,174 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
52
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
12.1%
|
11.0% |
| Turnover per employee |
2,519
|
2,119 | |
| Profit as a percentage of turnover |
3.3%
|
5.4%
|
4.8% |
| Return on assets (ROA) |
11.9%
|
10.2%
|
7.0% |
| Current ratio |
75.7%
|
80.4%
|
71.9% |
| Return on equity (ROE) |
21.5%
|
39.8%
|
30.6% |
| Change turnover |
7,334
|
51,849
|
8,664 |
| Change turnover % |
6%
|
66%
|
11% |
| Chg. No. of employees | 12 | ||
| Chg. No. of employees % | 30% |
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.