TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OX2 Technical And Commercial Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,974
|
67,230
|
41,381 |
| Financial expenses |
2,198
|
2,925
|
181 |
| Earnings before taxes |
15,389
|
18,983
|
6,612 |
| EBITDA |
13,307
|
18,236
|
5,766 |
| Total assets |
44,828
|
53,710
|
34,071 |
| Current assets |
44,781
|
53,699
|
34,071 |
| Current liabilities |
23,757
|
22,026
|
18,523 |
| Equity capital |
21,071
|
29,724
|
14,636 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
47
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
55.3%
|
43.0% |
| Turnover per employee |
1,666
|
1,430
|
1,061 |
| Profit as a percentage of turnover |
22.0%
|
28.2%
|
16.0% |
| Return on assets (ROA) |
39.2%
|
40.8%
|
19.9% |
| Current ratio |
188.5%
|
243.8%
|
183.9% |
| Return on equity (ROE) |
73.0%
|
63.9%
|
45.2% |
| Change turnover |
4,968
|
25,636
|
9,101 |
| Change turnover % |
8%
|
62%
|
28% |
| Chg. No. of employees |
-5
|
8
|
5 |
| Chg. No. of employees % |
-11%
|
21%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.