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

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 Less Arrow 78,616 More Arrow 83,192
Financial expenses 6,502 Less Arrow 4,019 More Arrow 4,550
Earnings before taxes -32,143 More Arrow 6,578 Less Arrow 3,673
EBITDA 25,796 More Arrow 27,937 Less Arrow 26,489
Total assets 514,635 Less Arrow 416,412 More Arrow 422,681
Current assets 14,397 More Arrow 23,323 More Arrow 31,897
Current liabilities 48,735 Less Arrow 42,453 Less Arrow 30,097
Equity capital 89,834 Less Arrow 65,923 More Arrow 70,618
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
Employees (average) 74 More Arrow 77 Equal arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.5% Less Arrow 15.8% More Arrow 16.7%
Turnover per employee 1,105 Less Arrow 1,021 More Arrow 1,080
Profit as a percentage of turnover -39.3% More Arrow 8.4% Less Arrow 4.4%
Return on assets (ROA) -5.0% More Arrow 2.5% Less Arrow 1.9%
Current ratio 29.5% More Arrow 54.9% More Arrow 106.0%
Return on equity (ROE) -35.8% More Arrow 10.0% Less Arrow 5.2%
Change turnover 2,722 Less Arrow 2,162 Less Arrow 1,018
Change turnover % 3% Equal arrow 3% Less Arrow 1%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -4% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.