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.