TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oxelö Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,087
|
91,292
|
83,690 |
| Financial expenses |
1,096
|
875
|
517 |
| Earnings before taxes |
16,727
|
12,814
|
9,123 |
| EBITDA |
27,367
|
22,828
|
18,211 |
| Total assets |
262,287
|
257,488
|
244,309 |
| Current assets |
28,501
|
34,437
|
36,007 |
| Current liabilities |
41,176
|
41,090
|
40,047 |
| Equity capital |
141,475
|
135,166
|
124,834 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
34
|
34
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
52.5%
|
51.1% |
| Turnover per employee |
2,856
|
2,685
|
2,391 |
| Profit as a percentage of turnover |
17.2%
|
14.0%
|
10.9% |
| Return on assets (ROA) |
6.8%
|
5.3%
|
3.9% |
| Current ratio |
69.2%
|
83.8%
|
89.9% |
| Return on equity (ROE) |
11.8%
|
9.5%
|
7.3% |
| Change turnover |
8,814
|
7,171
|
-1,993 |
| Change turnover % |
10%
|
9%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-3%
|
13% |
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.