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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perstorp Oxo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 467,051 More Arrow 570,756 Less Arrow 553,426
Financial expenses 15,072 More Arrow 15,089 Less Arrow 11,788
Earnings before taxes 9,698 More Arrow 24,401 More Arrow 26,456
EBITDA 36,524 More Arrow 47,793 More Arrow 50,549
Total assets 411,260 Less Arrow 378,498 More Arrow 450,106
Current assets 220,141 Less Arrow 195,317 More Arrow 263,784
Current liabilities 125,011 Less Arrow 94,605 More Arrow 169,833
Equity capital 105,896 Less Arrow 104,461 Less Arrow 92,992
- share capital 3,244 Less Arrow 3,235 More Arrow 3,520
Employees (average) 212 Equal arrow 212 Equal arrow 212

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.7% More Arrow 27.6% Less Arrow 20.7%
Turnover per employee 2,203 More Arrow 2,692 Less Arrow 2,610
Profit as a percentage of turnover 2.1% More Arrow 4.3% More Arrow 4.8%
Return on assets (ROA) 6.0% More Arrow 10.4% Less Arrow 8.5%
Current ratio 176.1% More Arrow 206.5% Less Arrow 155.3%
Return on equity (ROE) 9.2% More Arrow 23.4% More Arrow 28.4%
Change turnover -105,367 More Arrow 62,158 More Arrow 209,232
Change turnover % -18% More Arrow 12% More Arrow 61%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.