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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oxelösunds Hamn AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 586,296 Less Arrow 502,687 Less Arrow 391,647
Financial expenses 205 Less Arrow 0 More Arrow 2,159
Earnings before taxes 21,834 Less Arrow 19,523 More Arrow 26,740
EBITDA 63,523 Less Arrow 58,246 More Arrow 67,832
Total assets 584,095 Less Arrow 541,741 Less Arrow 523,186
Current assets 215,407 Less Arrow 207,226 Less Arrow 204,240
Current liabilities 149,851 Less Arrow 149,653 Less Arrow 97,809
Equity capital 391,706 Less Arrow 353,296 More Arrow 355,221
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 2,617 Less Arrow 2,285 Less Arrow 1,536
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 47,940 More Arrow 122,811 Less Arrow 5,869
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.