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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 83,407 Less Arrow 68,258 Less Arrow 56,191
Financial expenses 320 Less Arrow 285 Less Arrow 150
Earnings before taxes 4,345 Less Arrow 2,696 More Arrow 3,789
EBITDA 3,977 Less Arrow 3,600 More Arrow 4,419
Total assets 25,228 More Arrow 25,318 Less Arrow 20,922
Current assets 16,463 More Arrow 16,556 Less Arrow 12,344
Current liabilities 10,903 More Arrow 13,085 Less Arrow 11,879
Equity capital 7,635 Less Arrow 5,427 Less Arrow 3,604
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 171 Less Arrow 164 Equal arrow 164

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 30.3% Less Arrow 21.4% Less Arrow 17.2%
Turnover per employee 488 Less Arrow 416 Less Arrow 343
Profit as a percentage of turnover 5.2% Less Arrow 3.9% More Arrow 6.7%
Return on assets (ROA) 18.5% Less Arrow 11.8% More Arrow 18.8%
Current ratio 151.0% Less Arrow 126.5% Less Arrow 103.9%
Return on equity (ROE) 56.9% Less Arrow 49.7% More Arrow 105.1%
Change turnover 20,678 Less Arrow 13,108 Less Arrow -25,056
Change turnover % 33% Less Arrow 24% Less Arrow -31%
Chg. No. of employees 7 Less Arrow 0 More Arrow 28
Chg. No. of employees % 4% Less Arrow 0% More Arrow 21%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.