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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oxelösunds Hamn AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 364,445 More Arrow 388,734 Less Arrow 355,120
Financial expenses 184 Less Arrow 136 Less Arrow 0
Earnings before taxes 20,287 Less Arrow 14,477 Less Arrow 13,792
EBITDA 48,610 Less Arrow 42,118 Less Arrow 41,148
Total assets 370,740 More Arrow 387,275 Less Arrow 382,709
Current assets 135,798 More Arrow 142,822 More Arrow 146,393
Current liabilities 79,106 More Arrow 99,356 More Arrow 105,721
Equity capital 264,748 Less Arrow 259,714 Less Arrow 249,584
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 224 Equal arrow 224 Less Arrow 220

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.4% Less Arrow 67.1% Less Arrow 65.2%
Turnover per employee 1,627 More Arrow 1,735 Less Arrow 1,614
Profit as a percentage of turnover 5.6% Less Arrow 3.7% More Arrow 3.9%
Return on assets (ROA) 5.5% Less Arrow 3.8% Less Arrow 3.6%
Current ratio 171.7% Less Arrow 143.7% Less Arrow 138.5%
Return on equity (ROE) 7.7% Less Arrow 5.6% Less Arrow 5.5%
Change turnover -11,431 More Arrow 31,786 More Arrow 86,759
Change turnover % -3% More Arrow 9%
Chg. No. of employees 0 More Arrow 4 Less Arrow -35
Chg. No. of employees % 0% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.