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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kustbostäder i Oxelösund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,857 Less Arrow 81,743 Less Arrow 78,616
Financial expenses 9,711 Less Arrow 6,502 Less Arrow 4,019
Earnings before taxes -24,446 Less Arrow -32,143 More Arrow 6,578
EBITDA 23,420 More Arrow 25,796 More Arrow 27,937
Total assets 551,114 Less Arrow 514,635 Less Arrow 416,412
Current assets 38,993 Less Arrow 14,397 More Arrow 23,323
Current liabilities 25,278 More Arrow 48,735 Less Arrow 42,453
Equity capital 75,368 More Arrow 89,834 Less Arrow 65,923
- share capital 16,236 More Arrow 16,792 Less Arrow 16,706
Employees (average) 78 Less Arrow 74 More Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.7% More Arrow 17.5% Less Arrow 15.8%
Turnover per employee 1,075 More Arrow 1,105 Less Arrow 1,021
Profit as a percentage of turnover -29.2% Less Arrow -39.3% More Arrow 8.4%
Return on assets (ROA) -2.7% Less Arrow -5.0% More Arrow 2.5%
Current ratio 154.3% Less Arrow 29.5% More Arrow 54.9%
Return on equity (ROE) -32.4% Less Arrow -35.8% More Arrow 10.0%
Change turnover 4,818 Less Arrow 2,722 Less Arrow 2,162
Change turnover % 6% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 4 Less Arrow -3 More Arrow 0
Chg. No. of employees % 5% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.