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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oskarshamn Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 30,523 More Arrow 33,016 Less Arrow 29,817
Financial expenses 514 Less Arrow 459 More Arrow 542
Earnings before taxes 4,280 Less Arrow 3,452 More Arrow 5,476
EBITDA 7,665 Less Arrow 6,992 More Arrow 9,184
Total assets 62,461 Less Arrow 0 More Arrow 63,420
Current assets 12,694 Less Arrow 11,321 More Arrow 11,583
Current liabilities 8,735 Less Arrow 6,567 More Arrow 6,576
Equity capital 33,373 Less Arrow 32,155 More Arrow 34,859
- share capital 1,352 Less Arrow 1,348 More Arrow 1,467
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 985 More Arrow 1,101 Less Arrow 994
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 -2,589 More Arrow 5,615 Less Arrow 5,042
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.