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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oxelösunds Hamn AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 578,754 Less Arrow 531,431 Less Arrow 401,598
Financial expenses 202 Less Arrow 0 More Arrow 2,214
Earnings before taxes 21,553 Less Arrow 20,639 More Arrow 27,419
EBITDA 62,706 Less Arrow 61,577 More Arrow 69,555
Total assets 576,581 Less Arrow 572,718 Less Arrow 536,479
Current assets 212,636 More Arrow 219,075 Less Arrow 209,429
Current liabilities 147,923 More Arrow 158,210 Less Arrow 100,294
Equity capital 386,667 Less Arrow 373,498 Less Arrow 364,246
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,584 Less Arrow 2,416 Less Arrow 1,575
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 47,323 More Arrow 129,833 Less Arrow 6,018
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.