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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 785,934 More Arrow 928,177 Less Arrow 698,067
Financial expenses 7,592 Less Arrow 3,559 Less Arrow 2,919
Earnings before taxes 32,903 More Arrow 48,357 Less Arrow 27,576
EBITDA 41,923 More Arrow 44,252 Less Arrow 36,820
Total assets 289,119 Less Arrow 280,742 Less Arrow 258,921
Current assets 178,827 More Arrow 183,206 Less Arrow 169,321
Current liabilities 118,431 More Arrow 121,335 More Arrow 133,815
Equity capital 97,726 Less Arrow 84,970 Less Arrow 55,500
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,882 More Arrow 5,428 Less Arrow 4,257
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 -142,243 More Arrow 230,110 Less Arrow 134,053
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.