TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OX2 AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,824,000
|
7,644,000
|
4,983,000 |
| Financial expenses |
289,000
|
157,000
|
126,000 |
| Earnings before taxes |
1,126,000
|
1,184,000
|
407,000 |
| EBITDA |
1,062,000
|
1,136,000
|
432,000 |
| Total assets |
7,790,000
|
6,365,000
|
3,743,000 |
| Current assets |
7,478,000
|
6,295,000
|
3,715,000 |
| Current liabilities |
3,098,000
|
2,772,000
|
1,310,000 |
| Equity capital |
4,545,000
|
3,414,000
|
2,355,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
410
|
318
|
230 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.3%
|
53.6%
|
62.9% |
| Turnover per employee |
19,083
|
24,038
|
21,665 |
| Profit as a percentage of turnover |
14.4%
|
15.5%
|
8.2% |
| Return on assets (ROA) |
18.2%
|
21.1%
|
14.2% |
| Current ratio |
241.4%
|
227.1%
|
283.6% |
| Return on equity (ROE) |
24.8%
|
34.7%
|
17.3% |
| Change turnover |
180,000
|
2,661,000
|
-217,778 |
| Change turnover % |
2%
|
53%
|
-4% |
| Chg. No. of employees |
92
|
88
|
69 |
| Chg. No. of employees % |
29%
|
38%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.