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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oxelösunds Hamn AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 578,716 More Arrow 586,296 Less Arrow 502,687
Financial expenses 293 Less Arrow 205 Less Arrow 0
Earnings before taxes 32,215 Less Arrow 21,834 Less Arrow 19,523
EBITDA 77,190 Less Arrow 63,523 Less Arrow 58,246
Total assets 588,711 Less Arrow 584,095 Less Arrow 541,741
Current assets 215,639 Less Arrow 215,407 Less Arrow 207,226
Current liabilities 125,615 More Arrow 149,851 Less Arrow 149,653
Equity capital 420,403 Less Arrow 391,706 Less Arrow 353,296
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 2,584 More Arrow 2,617 Less Arrow 2,285
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 -18,152 More Arrow 47,940 More Arrow 122,811
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.