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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oktan Sverige AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 113,239 Less Arrow 110,421 Less Arrow 104,817
Financial expenses 190 Less Arrow 148 Less Arrow 92
Earnings before taxes 5,301 More Arrow 9,927 Less Arrow 8,294
EBITDA 5,782 More Arrow 10,252 Less Arrow 8,552
Total assets 46,697 More Arrow 48,265 Less Arrow 44,484
Current assets 45,455 More Arrow 47,774 Less Arrow 44,039
Current liabilities 23,135 More Arrow 28,587 Less Arrow 21,291
Equity capital 20,669 Less Arrow 16,603 More Arrow 18,918
- share capital 200 Equal arrow 200 Equal arrow 200
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 6,291 Less Arrow 5,521 More Arrow 6,166
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 2,818 More Arrow 5,604 More Arrow 11,135
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.