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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 343,101 More Arrow 347,543 Less Arrow 297,379
Financial expenses 5,777 Less Arrow 4,834 More Arrow 5,407
Earnings before taxes 48,109 Less Arrow 36,341 More Arrow 54,613
EBITDA 86,157 Less Arrow 73,600 More Arrow 91,597
Total assets 702,099 Less Arrow 0 More Arrow 632,516
Current assets 142,691 Less Arrow 119,166 Less Arrow 115,522
Current liabilities 98,191 Less Arrow 69,128 Less Arrow 65,584
Equity capital 375,138 Less Arrow 338,471 More Arrow 347,668
- share capital 15,195 Less Arrow 14,189 More Arrow 14,628
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 11,068 More Arrow 11,585 Less Arrow 9,913
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 -29,102 More Arrow 59,101 Less Arrow 50,282
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.