TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oxelösunds Hamn AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
Turnover | 531,431 | 401,598 | 395,580 |
Financial expenses | 0 | 2,214 | 559 |
Earnings before taxes | 20,639 | 27,419 | 38,001 |
EBITDA | 61,577 | 69,555 | 73,594 |
Total assets | 572,718 | 536,479 | 512,876 |
Current assets | 219,075 | 209,429 | 93,988 |
Current liabilities | 158,210 | 100,294 | 128,501 |
Equity capital | 373,498 | 364,246 | 342,590 |
- share capital | 10,000 | 10,000 | 10,000 |
Employees (average) | 220 | 255 | 243 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
Solvency | 65.2% | 67.9% | 66.8% |
Turnover per employee | 2,416 | 1,575 | 1,628 |
Profit as a percentage of turnover | 3.9% | 6.8% | 9.6% |
Return on assets (ROA) | 3.6% | 5.5% | 7.5% |
Current ratio | 138.5% | 208.8% | 73.1% |
Return on equity (ROE) | 5.5% | 7.5% | 11.1% |
Change turnover | |||
Change turnover % | 2% | 1% | |
Chg. No. of employees | |||
Chg. No. of employees % | 5% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
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.