TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oslofjord Varme AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,419
|
38,156
|
47,004 |
| Financial expenses |
2,286
|
2,188
|
1,424 |
| Earnings before taxes |
9,288
|
14,820
|
15,275 |
| Total assets |
51,846
|
63,707
|
70,320 |
| Current assets |
7,074
|
15,870
|
18,844 |
| Current liabilities |
3,169
|
7,413
|
11,130 |
| Equity capital |
17,596
|
23,013
|
23,428 |
| - share capital |
9,033
|
9,519
|
10,165 |
| Employees (average) |
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
36.1%
|
33.3% |
| Turnover per employee |
2,244
|
2,611 | |
| Profit as a percentage of turnover |
30.5%
|
38.8%
|
32.5% |
| Return on assets (ROA) |
22.3%
|
26.7%
|
23.7% |
| Current ratio |
223.2%
|
214.1%
|
169.3% |
| Return on equity (ROE) |
52.8%
|
64.4%
|
65.2% |
| Change turnover |
-5,787
|
-5,862
|
13,956 |
| Change turnover % |
-16%
|
-13%
|
42% |
| Chg. No. of employees |
-1
|
0 | |
| Chg. No. of employees % |
-6%
|
0% |
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.