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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kustbostäder i Oxelösund AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,241 Less Arrow 10,968 Less Arrow 10,572
Financial expenses 1,302 Less Arrow 872 Less Arrow 541
Earnings before taxes -3,277 Less Arrow -4,313 More Arrow 885
EBITDA 3,139 More Arrow 3,461 More Arrow 3,757
Total assets 73,876 Less Arrow 69,052 Less Arrow 55,997
Current assets 5,227 Less Arrow 1,932 More Arrow 3,136
Current liabilities 3,388 More Arrow 6,539 Less Arrow 5,709
Equity capital 10,103 More Arrow 12,054 Less Arrow 8,865
- share capital 2,176 More Arrow 2,253 Less Arrow 2,247
Employees (average) 78 Less Arrow 74 More Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.7% More Arrow 17.5% Less Arrow 15.8%
Turnover per employee 144 More Arrow 148 Less Arrow 137
Profit as a percentage of turnover -29.2% Less Arrow -39.3% More Arrow 8.4%
Return on assets (ROA) -2.7% Less Arrow -5.0% More Arrow 2.5%
Current ratio 154.3% Less Arrow 29.5% More Arrow 54.9%
Return on equity (ROE) -32.4% Less Arrow -35.8% More Arrow 10.0%
Change turnover 646 Less Arrow 365 Less Arrow 291
Change turnover % 6% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 4 Less Arrow -3 More Arrow 0
Chg. No. of employees % 5% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.