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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 599,252 More Arrow 796,176 More Arrow 877,974
Financial expenses 9,272 Less Arrow 7,691 Less Arrow 3,367
Earnings before taxes 20,729 More Arrow 33,332 More Arrow 45,741
EBITDA 27,125 More Arrow 42,469 Less Arrow 41,859
Total assets 353,450 Less Arrow 292,887 Less Arrow 265,557
Current assets 236,728 Less Arrow 181,157 Less Arrow 173,297
Current liabilities 170,231 Less Arrow 119,974 Less Arrow 114,772
Equity capital 98,836 More Arrow 99,000 Less Arrow 80,374
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,161 More Arrow 4,945 More Arrow 5,134
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 -211,280 More Arrow -144,097 More Arrow 217,664
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.