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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 25,183 Less Arrow 23,849 More Arrow 25,573
Financial expenses 1,064 Less Arrow 639 More Arrow 719
Earnings before taxes -2,726 More Arrow 2,033 More Arrow 3,643
EBITDA 6,654 Less Arrow 6,331 More Arrow 8,152
Total assets 101,237 Less Arrow 85,698 More Arrow 90,669
Current assets 5,213 More Arrow 5,831 More Arrow 10,913
Current liabilities 10,574 Less Arrow 8,784 More Arrow 9,984
Equity capital 27,510 Less Arrow 23,006 More Arrow 23,988
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 108 More Arrow 112 Less Arrow 108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.2% Less Arrow 26.8% Less Arrow 26.5%
Turnover per employee 233 Less Arrow 213 More Arrow 237
Profit as a percentage of turnover -10.8% More Arrow 8.5% More Arrow 14.2%
Return on assets (ROA) -1.6% More Arrow 3.1% More Arrow 4.8%
Current ratio 49.3% More Arrow 66.4% More Arrow 109.3%
Return on equity (ROE) -9.9% More Arrow 8.8% More Arrow 15.2%
Change turnover 1,265 Less Arrow 347 More Arrow 1,155
Change turnover % 5% Less Arrow 1% More Arrow 5%
Chg. No. of employees -4 More Arrow 4 Less Arrow 3
Chg. No. of employees % -4% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.