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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 26,080 Less Arrow 25,183 Less Arrow 23,849
Financial expenses 1,528 Less Arrow 1,064 Less Arrow 639
Earnings before taxes -1,161 Less Arrow -2,726 More Arrow 2,033
EBITDA 6,952 Less Arrow 6,654 Less Arrow 6,331
Total assets 107,778 Less Arrow 101,237 Less Arrow 85,698
Current assets 8,720 Less Arrow 5,213 More Arrow 5,831
Current liabilities 8,315 More Arrow 10,574 Less Arrow 8,784
Equity capital 26,622 More Arrow 27,510 Less Arrow 23,006
- share capital 44 More Arrow 45 Equal arrow 45
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 233 Equal arrow 233 Less Arrow 213
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 1,753 Less Arrow 1,265 Less Arrow 347
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.