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
|
117,647
|
114,411 |
Financial expenses |
9,681
|
6,015
|
6,258 |
Earnings before taxes |
-47,855
|
9,844
|
5,051 |
EBITDA |
38,405
|
41,807
|
36,429 |
Total assets |
766,197
|
623,153
|
581,299 |
Current assets |
21,434
|
34,902
|
43,867 |
Current liabilities |
72,558
|
63,530
|
41,391 |
Equity capital |
133,746
|
98,652
|
97,119 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
Employees (average) |
74
|
77
![]() |
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.5%
|
15.8%
|
16.7% |
Turnover per employee |
1,645
|
1,528
|
1,486 |
Profit as a percentage of turnover |
-39.3%
|
8.4%
|
4.4% |
Return on assets (ROA) |
-5.0%
|
2.5%
|
1.9% |
Current ratio |
29.5%
|
54.9%
|
106.0% |
Return on equity (ROE) |
-35.8%
|
10.0%
|
5.2% |
Change turnover |
4,053
|
3,236
|
1,400 |
Change turnover % |
3%
![]() |
3%
|
1% |
Chg. No. of employees |
-3
|
0
|
2 |
Chg. No. of employees % |
-4%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.