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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oxeon AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 76,824 Less Arrow 76,375 Less Arrow 44,829
Financial expenses 1,148 Less Arrow 1,059 Less Arrow 599
Earnings before taxes -13,865 Less Arrow -16,541 Less Arrow -17,286
EBITDA -9,840 Less Arrow -12,791 Less Arrow -13,960
Total assets 60,893 Less Arrow 60,750 Less Arrow 50,803
Current assets 34,781 Less Arrow 33,662 Less Arrow 23,910
Current liabilities 32,546 Less Arrow 30,106 Less Arrow 25,035
Equity capital 22,977 Less Arrow 22,262 Less Arrow 15,052
- share capital 1,346 Less Arrow 1,276 Equal arrow 1,276
Employees (average) 56 Less Arrow 50 Less Arrow 45

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.7% Less Arrow 36.6% Less Arrow 29.6%
Turnover per employee 1,372 More Arrow 1,528 Less Arrow 996
Profit as a percentage of turnover -18.0% Less Arrow -21.7% Less Arrow -38.6%
Return on assets (ROA) -20.9% Less Arrow -25.5% Less Arrow -32.8%
Current ratio 106.9% More Arrow 111.8% Less Arrow 95.5%
Return on equity (ROE) -60.3% Less Arrow -74.3% Less Arrow -114.8%
Change turnover 449 More Arrow 31,546 Less Arrow -1,232
Change turnover % 1% More Arrow 70% Less Arrow -3%
Chg. No. of employees 6 Less Arrow 5 More Arrow 7
Chg. No. of employees % 12% Less Arrow 11% More Arrow 18%

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.