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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oslofjord Varme AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 423,379 More Arrow 523,079 Less Arrow 356,715
Financial expenses 24,284 Less Arrow 15,847 Less Arrow 10,617
Earnings before taxes 164,447 More Arrow 169,985 Less Arrow 130,557
Total assets 706,897 More Arrow 782,545 Less Arrow 731,273
Current assets 176,094 More Arrow 209,700 Less Arrow 188,024
Current liabilities 82,258 More Arrow 123,858 More Arrow 125,266
Equity capital 255,348 More Arrow 260,711 Less Arrow 215,746
- share capital 105,624 More Arrow 113,118 Less Arrow 109,719
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 24,905 More Arrow 29,060 Less Arrow 19,818
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 -65,043 More Arrow 155,311 Less Arrow 150,284
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.