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.