TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OX2 Construction AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,515,242
|
4,129,480
|
4,116,771 |
| Financial expenses |
15,532
|
26,924
|
61,753 |
| Earnings before taxes |
424,923
|
731,070
|
301,609 |
| EBITDA |
345,531
|
666,878
|
263,091 |
| Total assets |
2,696,092
|
2,971,611
|
2,071,512 |
| Current assets |
2,696,019
|
2,971,447
|
2,071,512 |
| Current liabilities |
2,185,820
|
2,313,780
|
1,692,505 |
| Equity capital |
492,316
|
612,630
|
351,501 |
| - share capital |
65
|
67
|
67 |
| 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 |
95,007
|
103,237
|
128,649 |
| 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 |
-477,650
|
-8,491
|
1,415,658 |
| 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.