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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 283,074 Less Arrow 251,045 More Arrow 255,054
Financial expenses 11,959 Less Arrow 6,731 More Arrow 7,172
Earnings before taxes -30,637 More Arrow 21,404 More Arrow 36,334
EBITDA 74,800 Less Arrow 66,643 More Arrow 81,304
Total assets 1,137,965 Less Arrow 902,088 More Arrow 904,291
Current assets 58,598 More Arrow 61,382 More Arrow 108,844
Current liabilities 118,861 Less Arrow 92,469 More Arrow 99,571
Equity capital 309,225 Less Arrow 242,174 Less Arrow 239,243
- share capital 507 Less Arrow 473 More Arrow 488
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 2,621 Less Arrow 2,241 More Arrow 2,362
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 14,216 Less Arrow 3,657 More Arrow 11,520
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.