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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 70,830 More Arrow 83,407 Less Arrow 68,258
Financial expenses 684 Less Arrow 320 Less Arrow 285
Earnings before taxes 2,965 More Arrow 4,345 Less Arrow 2,696
EBITDA 3,778 More Arrow 3,977 Less Arrow 3,600
Total assets 26,056 Less Arrow 25,228 More Arrow 25,318
Current assets 16,116 More Arrow 16,463 More Arrow 16,556
Current liabilities 10,673 More Arrow 10,903 More Arrow 13,085
Equity capital 8,807 Less Arrow 7,635 Less Arrow 5,427
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 161 More Arrow 171 Less Arrow 164

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.8% Less Arrow 30.3% Less Arrow 21.4%
Turnover per employee 440 More Arrow 488 Less Arrow 416
Profit as a percentage of turnover 4.2% More Arrow 5.2% Less Arrow 3.9%
Return on assets (ROA) 14.0% More Arrow 18.5% Less Arrow 11.8%
Current ratio 151.0% Equal arrow 151.0% Less Arrow 126.5%
Return on equity (ROE) 33.7% More Arrow 56.9% Less Arrow 49.7%
Change turnover -12,819 More Arrow 20,678 Less Arrow 13,108
Change turnover % -15% More Arrow 33% Less Arrow 24%
Chg. No. of employees -10 More Arrow 7 Less Arrow 0
Chg. No. of employees % -6% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.