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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 796,176 More Arrow 877,974 Less Arrow 680,770
Financial expenses 7,691 Less Arrow 3,367 Less Arrow 2,847
Earnings before taxes 33,332 More Arrow 45,741 Less Arrow 26,893
EBITDA 42,469 Less Arrow 41,859 Less Arrow 35,908
Total assets 292,887 Less Arrow 265,557 Less Arrow 252,506
Current assets 181,157 Less Arrow 173,297 Less Arrow 165,126
Current liabilities 119,974 Less Arrow 114,772 More Arrow 130,499
Equity capital 99,000 Less Arrow 80,374 Less Arrow 54,125
- share capital 101 Less Arrow 95 More Arrow 98
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 4,945 More Arrow 5,134 Less Arrow 4,151
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 -144,097 More Arrow 217,664 Less Arrow 130,731
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.