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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 377,378 More Arrow 527,892 More Arrow 620,239
Financial expenses 5,839 Less Arrow 5,099 Less Arrow 2,378
Earnings before taxes 13,054 More Arrow 22,100 More Arrow 32,314
EBITDA 17,082 More Arrow 28,159 More Arrow 29,571
Total assets 222,585 Less Arrow 194,194 Less Arrow 187,601
Current assets 149,079 Less Arrow 120,114 More Arrow 122,424
Current liabilities 107,203 Less Arrow 79,547 More Arrow 81,080
Equity capital 62,242 More Arrow 65,640 Less Arrow 56,780
- share capital 65 More Arrow 67 Equal arrow 67
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 2,621 More Arrow 3,279 More Arrow 3,627
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 -133,053 More Arrow -95,541 More Arrow 153,767
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.