TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oxelösunds Hamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
52,159
|
47,755
|
39,269 |
| Financial expenses |
18
|
0
|
216 |
| Earnings before taxes |
1,942
|
1,855
|
2,681 |
| EBITDA |
5,651
|
5,533
|
6,801 |
| Total assets |
51,963
|
51,465
|
52,458 |
| Current assets |
19,163
|
19,686
|
20,478 |
| Current liabilities |
13,331
|
14,217
|
9,807 |
| Equity capital |
34,847
|
33,563
|
35,616 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
224
|
220
|
255 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
67.1%
|
65.2%
|
67.9% |
| Turnover per employee |
233
|
217
|
154 |
| Profit as a percentage of turnover |
3.7%
|
3.9%
|
6.8% |
| Return on assets (ROA) |
3.8%
|
3.6%
|
5.5% |
| Current ratio |
143.7%
|
138.5%
|
208.8% |
| Return on equity (ROE) |
5.6%
|
5.5%
|
7.5% |
| Change turnover |
4,265
|
11,667
|
588 |
| Change turnover % | 9% | 2% | |
| Chg. No. of employees |
4
|
-35
|
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
|
0
|
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.