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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perstorp Oxo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,249,934 More Arrow 6,008,007 Less Arrow 5,519,598
Financial expenses 169,418 Less Arrow 158,838 Less Arrow 117,572
Earnings before taxes 109,016 More Arrow 256,854 More Arrow 263,858
EBITDA 410,554 More Arrow 503,088 More Arrow 504,155
Total assets 4,622,810 Less Arrow 3,984,226 More Arrow 4,489,137
Current assets 2,474,512 Less Arrow 2,055,983 More Arrow 2,630,851
Current liabilities 1,405,198 Less Arrow 995,854 More Arrow 1,693,824
Equity capital 1,190,332 Less Arrow 1,099,594 Less Arrow 927,457
- share capital 36,469 Less Arrow 34,053 More Arrow 35,108
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 24,764 More Arrow 28,340 Less Arrow 26,036
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 -1,184,383 More Arrow 654,296 More Arrow 2,086,777
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.