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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 187,688 Less Arrow 177,349 More Arrow 190,170
Financial expenses 7,929 Less Arrow 4,755 More Arrow 5,347
Earnings before taxes -20,313 More Arrow 15,121 More Arrow 27,091
EBITDA 49,595 Less Arrow 47,080 More Arrow 60,621
Total assets 754,509 Less Arrow 637,273 More Arrow 674,245
Current assets 38,852 More Arrow 43,363 More Arrow 81,154
Current liabilities 78,809 Less Arrow 65,324 More Arrow 74,241
Equity capital 205,027 Less Arrow 171,082 More Arrow 178,381
- share capital 336 Less Arrow 334 More Arrow 364
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 1,738 Less Arrow 1,583 More Arrow 1,761
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 9,426 Less Arrow 2,583 More Arrow 8,590
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.