TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oxeon AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
51,601
|
51,036
|
32,597 |
Financial expenses |
771
|
708
|
436 |
Earnings before taxes |
-9,313
|
-11,053
|
-12,569 |
EBITDA |
-6,609
|
-8,547
|
-10,151 |
Total assets |
40,900
|
40,595
|
36,940 |
Current assets |
23,362
|
22,494
|
17,386 |
Current liabilities |
21,860
|
20,118
|
18,204 |
Equity capital |
15,433
|
14,876
|
10,945 |
- share capital |
904
|
853
|
928 |
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 |
921
|
1,021
|
724 |
Profit as a percentage of turnover |
-18.0%
|
-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) |
-60.3%
|
-74.3%
|
-114.8% |
Change turnover |
302
|
21,080
|
-896 |
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
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0
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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.