TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oslofjord Varme AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
349,411
|
423,379
|
523,079 |
| Financial expenses |
26,263
|
24,284
|
15,847 |
| Earnings before taxes |
106,684
|
164,447
|
169,985 |
| Total assets |
595,527
|
706,897
|
782,545 |
| Current assets |
81,261
|
176,094
|
209,700 |
| Current liabilities |
36,396
|
82,258
|
123,858 |
| Equity capital |
202,116
|
255,348
|
260,711 |
| - share capital |
103,753
|
105,624
|
113,118 |
| Employees (average) |
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
36.1%
|
33.3% |
| Turnover per employee |
24,905
|
29,060 | |
| 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 |
-66,469
|
-65,043
|
155,311 |
| 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.