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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustbostäder i Oxelösund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,118 Less Arrow 121,700 Less Arrow 117,647
Financial expenses 14,952 Less Arrow 9,681 Less Arrow 6,015
Earnings before taxes -37,641 Less Arrow -47,855 More Arrow 9,844
EBITDA 36,061 More Arrow 38,405 More Arrow 41,807
Total assets 848,575 Less Arrow 766,197 Less Arrow 623,153
Current assets 60,039 Less Arrow 21,434 More Arrow 34,902
Current liabilities 38,922 More Arrow 72,558 Less Arrow 63,530
Equity capital 116,047 More Arrow 133,746 Less Arrow 98,652
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 1,655 Less Arrow 1,645 Less Arrow 1,528
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 7,418 Less Arrow 4,053 Less Arrow 3,236
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.