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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oxelösunds kommuns Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 299,569 Less Arrow 279,433 Less Arrow 265,400
Financial expenses 17,547 Less Arrow 11,805 Less Arrow 7,116
Earnings before taxes -13,335 Less Arrow -30,243 More Arrow 22,628
EBITDA 79,854 Less Arrow 73,838 Less Arrow 70,454
Total assets 1,237,996 Less Arrow 1,123,326 Less Arrow 953,669
Current assets 100,165 Less Arrow 57,844 More Arrow 64,892
Current liabilities 95,513 More Arrow 117,332 Less Arrow 97,756
Equity capital 305,789 Less Arrow 305,247 Less Arrow 256,022
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,675 Less Arrow 2,587 Less Arrow 2,370
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 20,136 Less Arrow 14,033 Less Arrow 3,866
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.