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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 928,177 Less Arrow 698,067 Less Arrow 564,014
Financial expenses 3,559 Less Arrow 2,919 Less Arrow 1,506
Earnings before taxes 48,357 Less Arrow 27,576 More Arrow 38,032
EBITDA 44,252 Less Arrow 36,820 More Arrow 44,354
Total assets 280,742 Less Arrow 258,921 Less Arrow 210,003
Current assets 183,206 Less Arrow 169,321 Less Arrow 123,905
Current liabilities 121,335 More Arrow 133,815 Less Arrow 119,237
Equity capital 84,970 Less Arrow 55,500 Less Arrow 36,174
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,428 Less Arrow 4,257 Less Arrow 3,439
Profit as a percentage of turnover 5.2% Less Arrow 4.0% 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 230,110 Less Arrow 134,053 Less Arrow -251,496
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.