TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oxeon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,924
|
6,863
|
4,383 |
| Financial expenses |
103
|
95
|
59 |
| Earnings before taxes |
-1,250
|
-1,486
|
-1,690 |
| EBITDA |
-887
|
-1,149
|
-1,365 |
| Total assets |
5,488
|
5,459
|
4,968 |
| Current assets |
3,135
|
3,025
|
2,338 |
| Current liabilities |
2,933
|
2,705
|
2,448 |
| Equity capital |
2,071
|
2,000
|
1,472 |
| - share capital |
121
|
115
|
125 |
| Employees (average) |
56
|
50
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.7%
|
36.6%
|
29.6% |
| Turnover per employee |
124
|
137
|
97 |
| Profit as a percentage of turnover |
-18.1%
|
-21.7%
|
-38.6% |
| Return on assets (ROA) |
-20.9%
|
-25.5%
|
-32.8% |
| Current ratio |
106.9%
|
111.8%
|
95.5% |
| Return on equity (ROE) |
-60.4%
|
-74.3%
|
-114.8% |
| Change turnover |
40
|
2,835
|
-120 |
| Change turnover % |
1%
|
70%
|
-3% |
| Chg. No. of employees |
6
|
5
|
7 |
| Chg. No. of employees % |
12%
|
11%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.