TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OX2 Technical And Commercial Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,742
|
100,093
|
61,926 |
| Financial expenses |
3,384
|
4,355
|
271 |
| Earnings before taxes |
23,695
|
28,262
|
9,895 |
| EBITDA |
20,489
|
27,150
|
8,629 |
| Total assets |
69,024
|
79,965
|
50,986 |
| Current assets |
68,951
|
79,948
|
50,986 |
| Current liabilities |
36,580
|
32,793
|
27,719 |
| Equity capital |
32,444
|
44,254
|
21,903 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,565
|
2,130
|
1,588 |
| 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 |
7,649
|
38,167
|
13,619 |
| 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.