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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 227,487 More Arrow 245,519 Less Arrow 221,728
Financial expenses 3,831 Less Arrow 3,415 More Arrow 4,031
Earnings before taxes 31,898 Less Arrow 25,673 More Arrow 40,720
EBITDA 57,125 Less Arrow 51,994 More Arrow 68,295
Total assets 465,515 Less Arrow 0 More Arrow 471,608
Current assets 94,609 Less Arrow 84,184 More Arrow 86,134
Current liabilities 65,104 Less Arrow 48,835 More Arrow 48,900
Equity capital 248,729 Less Arrow 239,111 More Arrow 259,223
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 31 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.4% 55.0%
Turnover per employee 7,338 More Arrow 8,184 Less Arrow 7,391
Profit as a percentage of turnover 14.0% Less Arrow 10.5% More Arrow 18.4%
Return on assets (ROA) 7.7% 9.5%
Current ratio 145.3% More Arrow 172.4% More Arrow 176.1%
Return on equity (ROE) 12.8% Less Arrow 10.7% More Arrow 15.7%
Change turnover -19,296 More Arrow 41,751 Less Arrow 37,491
Change turnover % -8% More Arrow 20% Equal arrow 20%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.