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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 30,717 Less Arrow 30,523 More Arrow 33,016
Financial expenses 700 Less Arrow 514 Less Arrow 459
Earnings before taxes 4,264 More Arrow 4,280 Less Arrow 3,452
EBITDA 7,600 More Arrow 7,665 Less Arrow 6,992
Total assets 59,914 More Arrow 62,461 Less Arrow 0
Current assets 11,369 More Arrow 12,694 Less Arrow 11,321
Current liabilities 11,977 Less Arrow 8,735 Less Arrow 6,567
Equity capital 33,423 Less Arrow 33,373 Less Arrow 32,155
- share capital 1,306 More Arrow 1,352 Less Arrow 1,348
Employees (average) 33 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.8% Less Arrow 53.4%
Turnover per employee 931 More Arrow 985 More Arrow 1,101
Profit as a percentage of turnover 13.9% More Arrow 14.0% Less Arrow 10.5%
Return on assets (ROA) 8.3% Less Arrow 7.7%
Current ratio 94.9% More Arrow 145.3% More Arrow 172.4%
Return on equity (ROE) 12.8% Equal arrow 12.8% Less Arrow 10.7%
Change turnover 1,231 Less Arrow -2,589 More Arrow 5,615
Change turnover % 4% Less Arrow -8% More Arrow 20%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 3% Less Arrow 0%

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.