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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kustbostäder i Oxelösund AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 133,159 Less Arrow 123,286 Less Arrow 111,284
Financial expenses 15,420 Less Arrow 9,807 Less Arrow 5,690
Earnings before taxes -38,819 Less Arrow -48,479 More Arrow 9,312
EBITDA 37,190 More Arrow 38,905 More Arrow 39,546
Total assets 875,133 Less Arrow 776,182 Less Arrow 589,448
Current assets 61,918 Less Arrow 21,713 More Arrow 33,014
Current liabilities 40,140 More Arrow 73,504 Less Arrow 60,094
Equity capital 119,679 More Arrow 135,489 Less Arrow 93,316
- share capital 25,782 Less Arrow 25,326 Less Arrow 23,648
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 1,707 Less Arrow 1,666 Less Arrow 1,445
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 7,650 Less Arrow 4,106 Less Arrow 3,061
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.