TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oxceed AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,409
|
30,964
|
17,579 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
760
|
-2,795
|
-9,907 |
| EBITDA |
4,722
|
-279
|
-7,029 |
| Total assets |
30,735
|
27,289
|
26,959 |
| Current assets |
15,851
|
15,544
|
19,932 |
| Current liabilities |
22,038
|
19,366
|
16,282 |
| Equity capital |
8,697
|
7,923
|
10,677 |
| - share capital |
185
|
185
|
183 |
| Employees (average) |
24
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
29.0%
|
39.6% |
| Turnover per employee |
1,600
|
1,290
|
764 |
| Profit as a percentage of turnover |
2.0%
|
-9.0%
|
-56.4% |
| Return on assets (ROA) |
2.5%
|
-10.2%
|
-36.7% |
| Current ratio |
71.9%
|
80.3%
|
122.4% |
| Return on equity (ROE) |
8.7%
|
-35.3%
|
-92.8% |
| Change turnover |
7,445
|
13,385
|
3,308 |
| Change turnover % |
24%
|
76%
|
23% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
4%
|
21% |
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.