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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oktan Sverige AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 71,515 More Arrow 76,916 More Arrow 76,981
Financial expenses 120 Less Arrow 103 Less Arrow 68
Earnings before taxes 3,348 More Arrow 6,915 Less Arrow 6,091
EBITDA 3,652 More Arrow 7,141 Less Arrow 6,281
Total assets 29,491 More Arrow 33,620 Less Arrow 32,671
Current assets 28,707 More Arrow 33,278 Less Arrow 32,344
Current liabilities 14,611 More Arrow 19,913 Less Arrow 15,637
Equity capital 13,053 Less Arrow 11,565 More Arrow 13,894
- share capital 126 More Arrow 139 More Arrow 147
Employees (average) 18 More Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 44.3% Less Arrow 34.4% More Arrow 42.5%
Turnover per employee 3,973 Less Arrow 3,846 More Arrow 4,528
Profit as a percentage of turnover 4.7% More Arrow 9.0% Less Arrow 7.9%
Return on assets (ROA) 11.8% More Arrow 20.9% Less Arrow 18.9%
Current ratio 196.5% Less Arrow 167.1% More Arrow 206.8%
Return on equity (ROE) 25.6% More Arrow 59.8% Less Arrow 43.8%
Change turnover 1,780 More Arrow 3,904 More Arrow 8,178
Change turnover % 3% More Arrow 5% More Arrow 12%
Chg. No. of employees -2 More Arrow 3 Less Arrow 1
Chg. No. of employees % -10% More Arrow 18% Less Arrow 6%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.