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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kustbostäder i Oxelösund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,286 Less Arrow 111,284 More Arrow 111,576
Financial expenses 9,807 Less Arrow 5,690 More Arrow 6,103
Earnings before taxes -48,479 More Arrow 9,312 Less Arrow 4,926
EBITDA 38,905 More Arrow 39,546 Less Arrow 35,526
Total assets 776,182 Less Arrow 589,448 Less Arrow 566,896
Current assets 21,713 More Arrow 33,014 More Arrow 42,780
Current liabilities 73,504 Less Arrow 60,094 Less Arrow 40,365
Equity capital 135,489 Less Arrow 93,316 More Arrow 94,713
- share capital 25,326 Less Arrow 23,648 More Arrow 24,381
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 1,666 Less Arrow 1,445 More Arrow 1,449
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 4,106 Less Arrow 3,061 Less Arrow 1,365
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.