TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ostkustjakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,313
|
14,151
|
13,059 |
| Financial expenses |
1
|
9
|
11 |
| Earnings before taxes |
737
|
791
|
741 |
| EBITDA |
752
|
813
|
779 |
| Total assets |
7,918
|
6,874
|
6,823 |
| Current assets |
7,837
|
6,785
|
6,718 |
| Current liabilities |
2,233
|
2,093
|
2,427 |
| Equity capital |
5,596
|
4,684
|
4,281 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.7%
|
68.1%
|
62.7% |
| Turnover per employee |
2,663
|
2,830
|
2,612 |
| Profit as a percentage of turnover |
5.5%
|
5.6%
|
5.7% |
| Return on assets (ROA) |
9.3%
|
11.6%
|
11.0% |
| Current ratio |
351.0%
|
324.2%
|
276.8% |
| Return on equity (ROE) |
13.2%
|
16.9%
|
17.3% |
| Change turnover |
-1,842
|
1,484
|
-979 |
| Change turnover % |
-12%
|
12%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.