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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oxelösunds Hamn AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 561,153 More Arrow 578,754 Less Arrow 531,431
Financial expenses 284 Less Arrow 202 Less Arrow 0
Earnings before taxes 31,237 Less Arrow 21,553 Less Arrow 20,639
EBITDA 74,847 Less Arrow 62,706 Less Arrow 61,577
Total assets 570,845 More Arrow 576,581 Less Arrow 572,718
Current assets 209,095 More Arrow 212,636 More Arrow 219,075
Current liabilities 121,803 More Arrow 147,923 More Arrow 158,210
Equity capital 407,645 Less Arrow 386,667 Less Arrow 373,498
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,505 More Arrow 2,584 Less Arrow 2,416
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 -17,601 More Arrow 47,323 More Arrow 129,833
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.