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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oxelösunds Hamn AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 2020/12
Turnover 47,755 Less Arrow 39,269 More Arrow 39,410
Financial expenses 0 More Arrow 216 Less Arrow 56
Earnings before taxes 1,855 More Arrow 2,681 More Arrow 3,786
EBITDA 5,533 More Arrow 6,801 More Arrow 7,332
Total assets 51,465 More Arrow 52,458 Less Arrow 51,096
Current assets 19,686 More Arrow 20,478 Less Arrow 9,364
Current liabilities 14,217 Less Arrow 9,807 More Arrow 12,802
Equity capital 33,563 More Arrow 35,616 Less Arrow 34,131
- share capital 899 More Arrow 978 More Arrow 996
Employees (average) 220 More Arrow 255 Less Arrow 243

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
Solvency 65.2% More Arrow 67.9% Less Arrow 66.8%
Turnover per employee 217 Less Arrow 154 More Arrow 162
Profit as a percentage of turnover 3.9% More Arrow 6.8% More Arrow 9.6%
Return on assets (ROA) 3.6% More Arrow 5.5% More Arrow 7.5%
Current ratio 138.5% More Arrow 208.8% Less Arrow 73.1%
Return on equity (ROE) 5.5% More Arrow 7.5% More Arrow 11.1%
Change turnover
Change turnover % 2% Less Arrow 1%
Chg. No. of employees
Chg. No. of employees % 5% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
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.