TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OX2 Construction AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
471,212
|
554,077
|
553,605 |
| Financial expenses |
2,082
|
3,613
|
8,304 |
| Earnings before taxes |
56,960
|
98,092
|
40,559 |
| EBITDA |
46,318
|
89,479
|
35,379 |
| Total assets |
361,406
|
398,719
|
278,568 |
| Current assets |
361,397
|
398,697
|
278,568 |
| Current liabilities |
293,005
|
310,454
|
227,600 |
| Equity capital |
65,994
|
82,200
|
47,268 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
40
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
20.6%
|
17.0% |
| Turnover per employee |
12,735
|
13,852
|
17,300 |
| Profit as a percentage of turnover |
12.1%
|
17.7%
|
7.3% |
| Return on assets (ROA) |
16.3%
|
25.5%
|
17.5% |
| Current ratio |
123.3%
|
128.4%
|
122.4% |
| Return on equity (ROE) |
86.3%
|
119.3%
|
85.8% |
| Change turnover |
-64,028
|
-1,139
|
190,371 |
| Change turnover % |
-12%
|
0%
|
52% |
| Chg. No. of employees |
-3
|
8
|
6 |
| Chg. No. of employees % |
-8%
|
25%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.