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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 48,853 More Arrow 52,159 Less Arrow 47,755
Financial expenses 25 Less Arrow 18 Less Arrow 0
Earnings before taxes 2,719 Less Arrow 1,942 Less Arrow 1,855
EBITDA 6,516 Less Arrow 5,651 Less Arrow 5,533
Total assets 49,697 More Arrow 51,963 Less Arrow 51,465
Current assets 18,204 More Arrow 19,163 More Arrow 19,686
Current liabilities 10,604 More Arrow 13,331 More Arrow 14,217
Equity capital 35,489 Less Arrow 34,847 Less Arrow 33,563
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 224 Equal arrow 224 Less Arrow 220

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.4% Less Arrow 67.1% Less Arrow 65.2%
Turnover per employee 218 More Arrow 233 Less Arrow 217
Profit as a percentage of turnover 5.6% Less Arrow 3.7% More Arrow 3.9%
Return on assets (ROA) 5.5% Less Arrow 3.8% Less Arrow 3.6%
Current ratio 171.7% Less Arrow 143.7% Less Arrow 138.5%
Return on equity (ROE) 7.7% Less Arrow 5.6% Less Arrow 5.5%
Change turnover -1,532 More Arrow 4,265 More Arrow 11,667
Change turnover % -3% More Arrow 9%
Chg. No. of employees 0 More Arrow 4 Less Arrow -35
Chg. No. of employees % 0% More Arrow 2%

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.