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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 279,433 Less Arrow 265,400 Less Arrow 261,534
Financial expenses 11,805 Less Arrow 7,116 More Arrow 7,354
Earnings before taxes -30,243 More Arrow 22,628 More Arrow 37,257
EBITDA 73,838 Less Arrow 70,454 More Arrow 83,370
Total assets 1,123,326 Less Arrow 953,669 Less Arrow 927,267
Current assets 57,844 More Arrow 64,892 More Arrow 111,609
Current liabilities 117,332 Less Arrow 97,756 More Arrow 102,101
Equity capital 305,247 Less Arrow 256,022 Less Arrow 245,322
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,587 Less Arrow 2,370 More Arrow 2,422
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 14,033 Less Arrow 3,866 More Arrow 11,813
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.