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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oxelösunds Hamn AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 388,734 Less Arrow 355,120 Less Arrow 292,015
Financial expenses 136 Less Arrow 0 More Arrow 1,610
Earnings before taxes 14,477 Less Arrow 13,792 More Arrow 19,937
EBITDA 42,118 Less Arrow 41,148 More Arrow 50,576
Total assets 387,275 Less Arrow 382,709 More Arrow 390,091
Current assets 142,822 More Arrow 146,393 More Arrow 152,282
Current liabilities 99,356 More Arrow 105,721 Less Arrow 72,927
Equity capital 259,714 Less Arrow 249,584 More Arrow 264,855
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 224 Less Arrow 220 More Arrow 255

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 67.1% Less Arrow 65.2% More Arrow 67.9%
Turnover per employee 1,735 Less Arrow 1,614 Less Arrow 1,145
Profit as a percentage of turnover 3.7% More Arrow 3.9% More Arrow 6.8%
Return on assets (ROA) 3.8% Less Arrow 3.6% More Arrow 5.5%
Current ratio 143.7% Less Arrow 138.5% More Arrow 208.8%
Return on equity (ROE) 5.6% Less Arrow 5.5% More Arrow 7.5%
Change turnover 31,786 More Arrow 86,759 Less Arrow 4,376
Change turnover % 9% 2%
Chg. No. of employees 4 Less Arrow -35 More Arrow 12
Chg. No. of employees % 2% 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
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.