TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oxelö Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
91,292
|
83,690
|
93,236 |
Financial expenses |
875
|
517
|
614 |
Earnings before taxes |
12,814
|
9,123
|
24,098 |
EBITDA |
22,828
|
18,211
|
33,367 |
Total assets |
257,488
|
244,309
|
263,174 |
Current assets |
34,437
|
36,007
|
52,844 |
Current liabilities |
41,090
|
40,047
|
49,321 |
Equity capital |
135,166
|
124,834
|
129,351 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
34
|
35
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.5%
|
51.1%
|
49.2% |
Turnover per employee |
2,685
|
2,391
|
3,008 |
Profit as a percentage of turnover |
14.0%
|
10.9%
|
25.8% |
Return on assets (ROA) |
5.3%
|
3.9%
|
9.4% |
Current ratio |
83.8%
|
89.9%
|
107.1% |
Return on equity (ROE) |
9.5%
|
7.3%
|
18.6% |
Change turnover |
7,171
|
-1,993
|
6,273 |
Change turnover % |
9%
|
-2%
|
7% |
Chg. No. of employees |
-1
|
4
|
1 |
Chg. No. of employees % |
-3%
|
13%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.