TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OX2 Construction AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,412,578
|
6,148,037
|
6,160,679 |
| Financial expenses |
23,915
|
40,085
|
92,412 |
| Earnings before taxes |
654,273
|
1,088,429
|
451,353 |
| EBITDA |
532,029
|
992,859
|
393,712 |
| Total assets |
4,151,295
|
4,424,183
|
3,099,984 |
| Current assets |
4,151,182
|
4,423,939
|
3,099,984 |
| Current liabilities |
3,365,606
|
3,444,794
|
2,532,806 |
| Equity capital |
758,042
|
912,093
|
526,016 |
| - share capital |
100
|
100
|
100 |
| 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 |
146,286
|
153,701
|
192,521 |
| 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 |
-735,459
|
-12,642
|
2,118,509 |
| 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.