TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kustbostäder i Oxelösund AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,743
|
78,616
|
83,192 |
Financial expenses |
6,502
|
4,019
|
4,550 |
Earnings before taxes |
-32,143
|
6,578
|
3,673 |
EBITDA |
25,796
|
27,937
|
26,489 |
Total assets |
514,635
|
416,412
|
422,681 |
Current assets |
14,397
|
23,323
|
31,897 |
Current liabilities |
48,735
|
42,453
|
30,097 |
Equity capital |
89,834
|
65,923
|
70,618 |
- share capital |
16,792
|
16,706
|
18,178 |
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 |
1,105
|
1,021
|
1,080 |
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 |
2,722
|
2,162
|
1,018 |
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.