TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oktan Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
9,603
|
10,339
|
10,352 |
Financial expenses |
16
|
14
|
9 |
Earnings before taxes |
450
|
929
|
819 |
EBITDA |
490
|
960
|
845 |
Total assets |
3,960
|
4,519
|
4,394 |
Current assets |
3,855
|
4,473
|
4,350 |
Current liabilities |
1,962
|
2,677
|
2,103 |
Equity capital |
1,753
|
1,555
|
1,868 |
- share capital |
17
|
19
|
20 |
Employees (average) |
18
|
20
|
17 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
44.3%
|
34.4%
|
42.5% |
Turnover per employee |
534
|
517
|
609 |
Profit as a percentage of turnover |
4.7%
|
9.0%
|
7.9% |
Return on assets (ROA) |
11.8%
|
20.9%
|
18.8% |
Current ratio |
196.5%
|
167.1%
|
206.8% |
Return on equity (ROE) |
25.7%
|
59.7%
|
43.8% |
Change turnover |
239
|
525
|
1,100 |
Change turnover % |
3%
|
5%
|
12% |
Chg. No. of employees |
-2
|
3
|
1 |
Chg. No. of employees % |
-10%
|
18%
|
6% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.