TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oxeon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,617
|
51,601
|
51,036 |
| Financial expenses |
1,204
|
771
|
708 |
| Earnings before taxes |
-4,492
|
-9,313
|
-11,053 |
| EBITDA |
-1,020
|
-6,609
|
-8,547 |
| Total assets |
46,045
|
40,900
|
40,595 |
| Current assets |
23,317
|
23,362
|
22,494 |
| Current liabilities |
25,784
|
21,860
|
20,118 |
| Equity capital |
16,043
|
15,433
|
14,876 |
| - share capital |
874
|
904
|
853 |
| Employees (average) |
56
|
56
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.8%
|
37.7%
|
36.6% |
| Turnover per employee |
1,100
|
921
|
1,021 |
| Profit as a percentage of turnover |
-7.3%
|
-18.0%
|
-21.7% |
| Return on assets (ROA) |
-7.1%
|
-20.9%
|
-25.5% |
| Current ratio |
90.4%
|
106.9%
|
111.8% |
| Return on equity (ROE) |
-28.0%
|
-60.3%
|
-74.3% |
| Change turnover |
11,723
|
302
|
21,080 |
| Change turnover % |
23%
|
1%
|
70% |
| Chg. No. of employees |
0
|
6
|
5 |
| Chg. No. of employees % |
0%
|
12%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.