TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oslofjord Varme AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,928
|
284,373
|
349,539 |
| Financial expenses |
17,057
|
16,311
|
10,590 |
| Earnings before taxes |
69,287
|
110,455
|
113,590 |
| Total assets |
386,770
|
474,805
|
522,922 |
| Current assets |
52,775
|
118,278
|
140,129 |
| Current liabilities |
23,638
|
55,251
|
82,766 |
| Equity capital |
131,266
|
171,511
|
174,216 |
| - share capital |
67,383
|
70,945
|
75,589 |
| Employees (average) |
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
36.1%
|
33.3% |
| Turnover per employee |
16,728
|
19,419 | |
| Profit as a percentage of turnover |
30.5%
|
38.8%
|
32.5% |
| Return on assets (ROA) |
22.3%
|
26.7%
|
23.7% |
| Current ratio |
223.3%
|
214.1%
|
169.3% |
| Return on equity (ROE) |
52.8%
|
64.4%
|
65.2% |
| Change turnover |
-43,169
|
-43,688
|
103,784 |
| 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.