TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oxelösunds Hamn AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
502,687
|
391,647
|
414,410 |
| Financial expenses |
0
|
2,159
|
586 |
| Earnings before taxes |
19,523
|
26,740
|
39,810 |
| EBITDA |
58,246
|
67,832
|
77,097 |
| Total assets |
541,741
|
523,186
|
537,290 |
| Current assets |
207,226
|
204,240
|
98,462 |
| Current liabilities |
149,653
|
97,809
|
134,618 |
| Equity capital |
353,296
|
355,221
|
358,898 |
| - share capital |
9,459
|
9,752
|
10,476 |
| Employees (average) |
220
|
255
|
243 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Solvency |
65.2%
|
67.9%
|
66.8% |
| Turnover per employee |
2,285
|
1,536
|
1,705 |
| Profit as a percentage of turnover |
3.9%
|
6.8%
|
9.6% |
| Return on assets (ROA) |
3.6%
|
5.5%
|
7.5% |
| Current ratio |
138.5%
|
208.8%
|
73.1% |
| Return on equity (ROE) |
5.5%
|
7.5%
|
11.1% |
| Change turnover | |||
| Change turnover % |
2%
|
1% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
5%
|
-4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| 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.