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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 527,892 More Arrow 620,239 Less Arrow 507,586
Financial expenses 5,099 Less Arrow 2,378 Less Arrow 2,122
Earnings before taxes 22,100 More Arrow 32,314 Less Arrow 20,051
EBITDA 28,159 More Arrow 29,571 Less Arrow 26,773
Total assets 194,194 Less Arrow 187,601 More Arrow 188,270
Current assets 120,114 More Arrow 122,424 More Arrow 123,119
Current liabilities 79,547 More Arrow 81,080 More Arrow 97,301
Equity capital 65,640 Less Arrow 56,780 Less Arrow 40,356
- share capital 67 Equal arrow 67 More Arrow 73
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 3,279 More Arrow 3,627 Less Arrow 3,095
Profit as a percentage of turnover 4.2% More Arrow 5.2% Less Arrow 4.0%
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 -95,541 More Arrow 153,767 Less Arrow 97,474
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.