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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 581,066 More Arrow 785,934 More Arrow 928,177
Financial expenses 8,991 Less Arrow 7,592 Less Arrow 3,559
Earnings before taxes 20,100 More Arrow 32,903 More Arrow 48,357
EBITDA 26,302 More Arrow 41,923 More Arrow 44,252
Total assets 342,724 Less Arrow 289,119 Less Arrow 280,742
Current assets 229,544 Less Arrow 178,827 More Arrow 183,206
Current liabilities 165,065 Less Arrow 118,431 More Arrow 121,335
Equity capital 95,837 More Arrow 97,726 Less Arrow 84,970
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,035 More Arrow 4,882 More Arrow 5,428
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 -204,868 More Arrow -142,243 More Arrow 230,110
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.