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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kustbostäder i Oxelösund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,700 Less Arrow 117,647 Less Arrow 114,411
Financial expenses 9,681 Less Arrow 6,015 More Arrow 6,258
Earnings before taxes -47,855 More Arrow 9,844 Less Arrow 5,051
EBITDA 38,405 More Arrow 41,807 Less Arrow 36,429
Total assets 766,197 Less Arrow 623,153 Less Arrow 581,299
Current assets 21,434 More Arrow 34,902 More Arrow 43,867
Current liabilities 72,558 Less Arrow 63,530 Less Arrow 41,391
Equity capital 133,746 Less Arrow 98,652 Less Arrow 97,119
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 1,645 Less Arrow 1,528 Less Arrow 1,486
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 4,053 Less Arrow 3,236 Less Arrow 1,400
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.