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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oslofjord Varme AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 284,373 More Arrow 349,539 Less Arrow 259,378
Financial expenses 16,311 Less Arrow 10,590 Less Arrow 7,720
Earnings before taxes 110,455 More Arrow 113,590 Less Arrow 94,932
Total assets 474,805 More Arrow 522,922 More Arrow 531,732
Current assets 118,278 More Arrow 140,129 Less Arrow 136,718
Current liabilities 55,251 More Arrow 82,766 More Arrow 91,085
Equity capital 171,511 More Arrow 174,216 Less Arrow 156,875
- share capital 70,945 More Arrow 75,589 More Arrow 79,780
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% Less Arrow 33.3% Less Arrow 29.5%
Turnover per employee 16,728 More Arrow 19,419 Less Arrow 14,410
Profit as a percentage of turnover 38.8% Less Arrow 32.5% More Arrow 36.6%
Return on assets (ROA) 26.7% Less Arrow 23.7% Less Arrow 19.3%
Current ratio 214.1% Less Arrow 169.3% Less Arrow 150.1%
Return on equity (ROE) 64.4% More Arrow 65.2% Less Arrow 60.5%
Change turnover -43,688 More Arrow 103,784 More Arrow 109,276
Change turnover % -13% More Arrow 42% More Arrow 73%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.