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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 50,587 More Arrow 70,830 More Arrow 83,407
Financial expenses 783 Less Arrow 684 Less Arrow 320
Earnings before taxes 1,750 More Arrow 2,965 More Arrow 4,345
EBITDA 2,290 More Arrow 3,778 More Arrow 3,977
Total assets 29,837 Less Arrow 26,056 Less Arrow 25,228
Current assets 19,984 Less Arrow 16,116 More Arrow 16,463
Current liabilities 14,370 Less Arrow 10,673 More Arrow 10,903
Equity capital 8,343 More Arrow 8,807 Less Arrow 7,635
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 144 More Arrow 161 More Arrow 171

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.0% More Arrow 33.8% Less Arrow 30.3%
Turnover per employee 351 More Arrow 440 More Arrow 488
Profit as a percentage of turnover 3.5% More Arrow 4.2% More Arrow 5.2%
Return on assets (ROA) 8.5% More Arrow 14.0% More Arrow 18.5%
Current ratio 139.1% More Arrow 151.0% Equal arrow 151.0%
Return on equity (ROE) 21.0% More Arrow 33.7% More Arrow 56.9%
Change turnover -17,836 More Arrow -12,819 More Arrow 20,678
Change turnover % -26% More Arrow -15% More Arrow 33%
Chg. No. of employees -17 More Arrow -10 More Arrow 7
Chg. No. of employees % -11% More Arrow -6% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.