TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OX2 Construction AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,581,979
|
6,228,157
|
5,827,464 |
| Financial expenses |
24,663
|
40,607
|
87,414 |
| Earnings before taxes |
674,750
|
1,102,613
|
426,941 |
| EBITDA |
548,680
|
1,005,798
|
372,417 |
| Total assets |
4,281,221
|
4,481,838
|
2,932,314 |
| Current assets |
4,281,104
|
4,481,591
|
2,932,314 |
| Current liabilities |
3,470,941
|
3,489,686
|
2,395,813 |
| Equity capital |
781,767
|
923,979
|
497,565 |
| - share capital |
103
|
101
|
95 |
| 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 |
150,864
|
155,704
|
182,108 |
| 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 |
-758,477
|
-12,807
|
2,003,925 |
| 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.