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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 308,945 Less Arrow 283,074 Less Arrow 251,045
Financial expenses 18,096 Less Arrow 11,959 Less Arrow 6,731
Earnings before taxes -13,752 Less Arrow -30,637 More Arrow 21,404
EBITDA 82,353 Less Arrow 74,800 Less Arrow 66,643
Total assets 1,276,742 Less Arrow 1,137,965 Less Arrow 902,088
Current assets 103,300 Less Arrow 58,598 More Arrow 61,382
Current liabilities 98,502 More Arrow 118,861 Less Arrow 92,469
Equity capital 315,359 Less Arrow 309,225 Less Arrow 242,174
- share capital 516 Less Arrow 507 Less Arrow 473
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 2,758 Less Arrow 2,621 Less Arrow 2,241
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 20,766 Less Arrow 14,216 Less Arrow 3,657
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.