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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oktan Sverige AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 112,157 Less Arrow 107,057 Less Arrow 105,429
Financial expenses 188 Less Arrow 143 Less Arrow 93
Earnings before taxes 5,250 More Arrow 9,625 Less Arrow 8,342
EBITDA 5,727 More Arrow 9,940 Less Arrow 8,602
Total assets 46,251 More Arrow 46,794 Less Arrow 44,744
Current assets 45,021 More Arrow 46,318 Less Arrow 44,296
Current liabilities 22,914 More Arrow 27,716 Less Arrow 21,415
Equity capital 20,471 Less Arrow 16,097 More Arrow 19,028
- share capital 198 Less Arrow 194 More Arrow 201
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 6,231 Less Arrow 5,353 More Arrow 6,202
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 2,791 More Arrow 5,433 More Arrow 11,200
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.