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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 2022/12 (consolidated) 2021/12 2020/12
Turnover 355,120 Less Arrow 292,015 More Arrow 293,188
Financial expenses 0 More Arrow 1,610 Less Arrow 414
Earnings before taxes 13,792 More Arrow 19,937 More Arrow 28,165
EBITDA 41,148 More Arrow 50,576 More Arrow 54,545
Total assets 382,709 More Arrow 390,091 Less Arrow 380,124
Current assets 146,393 More Arrow 152,282 Less Arrow 69,660
Current liabilities 105,721 Less Arrow 72,927 More Arrow 95,240
Equity capital 249,584 More Arrow 264,855 Less Arrow 253,914
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
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 1,614 Less Arrow 1,145 More Arrow 1,207
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.