TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oxelö Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,489
|
135,917
|
125,241 |
| Financial expenses |
1,688
|
1,303
|
774 |
| Earnings before taxes |
25,756
|
19,077
|
13,652 |
| EBITDA |
42,138
|
33,986
|
27,253 |
| Total assets |
403,855
|
383,353
|
365,604 |
| Current assets |
43,885
|
51,270
|
53,884 |
| Current liabilities |
63,401
|
61,175
|
59,930 |
| Equity capital |
217,835
|
201,238
|
186,812 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
4,397
|
3,998
|
3,578 |
| 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 |
13,572
|
10,676
|
-2,983 |
| 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.