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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 23,849 More Arrow 25,573 Less Arrow 24,879
Financial expenses 639 More Arrow 719 More Arrow 739
Earnings before taxes 2,033 More Arrow 3,643 Less Arrow 2,646
EBITDA 6,331 More Arrow 8,152 Less Arrow 6,952
Total assets 85,698 More Arrow 90,669 Less Arrow 81,310
Current assets 5,831 More Arrow 10,913 Less Arrow 6,029
Current liabilities 8,784 More Arrow 9,984 Less Arrow 7,604
Equity capital 23,006 More Arrow 23,988 Less Arrow 21,147
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 112 Less Arrow 108 Less Arrow 105

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.8% Less Arrow 26.5% Less Arrow 26.0%
Turnover per employee 213 More Arrow 237 Equal arrow 237
Profit as a percentage of turnover 8.5% More Arrow 14.2% Less Arrow 10.6%
Return on assets (ROA) 3.1% More Arrow 4.8% Less Arrow 4.2%
Current ratio 66.4% More Arrow 109.3% Less Arrow 79.3%
Return on equity (ROE) 8.8% More Arrow 15.2% Less Arrow 12.5%
Change turnover 347 More Arrow 1,155 Less Arrow -67
Change turnover % 1% More Arrow 5% Less Arrow 0%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 4% Less Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.