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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 194,558 Less Arrow 187,688 Less Arrow 177,349
Financial expenses 11,396 Less Arrow 7,929 Less Arrow 4,755
Earnings before taxes -8,661 Less Arrow -20,313 More Arrow 15,121
EBITDA 51,862 Less Arrow 49,595 Less Arrow 47,080
Total assets 804,026 Less Arrow 754,509 Less Arrow 637,273
Current assets 65,053 Less Arrow 38,852 More Arrow 43,363
Current liabilities 62,032 More Arrow 78,809 Less Arrow 65,324
Equity capital 198,597 More Arrow 205,027 Less Arrow 171,082
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 112 Less Arrow 108 More Arrow 112

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.7% More Arrow 27.2% Less Arrow 26.8%
Turnover per employee 1,737 More Arrow 1,738 Less Arrow 1,583
Profit as a percentage of turnover -4.5% Less Arrow -10.8% More Arrow 8.5%
Return on assets (ROA) 0.3% Less Arrow -1.6% More Arrow 3.1%
Current ratio 104.9% Less Arrow 49.3% More Arrow 66.4%
Return on equity (ROE) -4.4% Less Arrow -9.9% More Arrow 8.8%
Change turnover 13,077 Less Arrow 9,426 Less Arrow 2,583
Change turnover % 7% Less Arrow 5% Less Arrow 1%
Chg. No. of employees 4 Less Arrow -4 More Arrow 4
Chg. No. of employees % 4% Less Arrow -4% More Arrow 4%

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.