TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oxeon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
94,875
|
76,824
|
76,375 |
| Financial expenses |
1,854
|
1,148
|
1,059 |
| Earnings before taxes |
-6,917
|
-13,865
|
-16,541 |
| EBITDA |
-1,571
|
-9,840
|
-12,791 |
| Total assets |
70,897
|
60,893
|
60,750 |
| Current assets |
35,902
|
34,781
|
33,662 |
| Current liabilities |
39,701
|
32,546
|
30,106 |
| Equity capital |
24,702
|
22,977
|
22,262 |
| - share capital |
1,346
|
1,346
|
1,276 |
| 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 |
1,694
|
1,372
|
1,528 |
| 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 |
18,051
|
449
|
31,546 |
| 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.