TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kustbostäder i Oxelösund AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,968
|
10,572
|
11,187 |
Financial expenses |
872
|
541
|
612 |
Earnings before taxes |
-4,313
|
885
|
494 |
EBITDA |
3,461
|
3,757
|
3,562 |
Total assets |
69,052
|
55,997
|
56,840 |
Current assets |
1,932
|
3,136
|
4,289 |
Current liabilities |
6,539
|
5,709
|
4,047 |
Equity capital |
12,054
|
8,865
|
9,496 |
- share capital |
2,253
|
2,247
|
2,445 |
Employees (average) |
74
|
77
![]() |
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.5%
|
15.8%
|
16.7% |
Turnover per employee |
148
|
137
|
145 |
Profit as a percentage of turnover |
-39.3%
|
8.4%
|
4.4% |
Return on assets (ROA) |
-5.0%
|
2.5%
|
1.9% |
Current ratio |
29.5%
|
54.9%
|
106.0% |
Return on equity (ROE) |
-35.8%
|
10.0%
|
5.2% |
Change turnover |
365
|
291
|
137 |
Change turnover % |
3%
![]() |
3%
|
1% |
Chg. No. of employees |
-3
|
0
|
2 |
Chg. No. of employees % |
-4%
|
0%
|
3% |
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.