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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 338,687 More Arrow 367,415 Less Arrow 304,935
Financial expenses 5,703 Less Arrow 5,110 More Arrow 5,544
Earnings before taxes 47,490 Less Arrow 38,419 More Arrow 56,001
EBITDA 85,049 Less Arrow 77,808 More Arrow 93,924
Total assets 693,067 Less Arrow 0 More Arrow 648,587
Current assets 140,855 Less Arrow 125,980 Less Arrow 118,457
Current liabilities 96,928 Less Arrow 73,081 Less Arrow 67,250
Equity capital 370,312 Less Arrow 357,825 Less Arrow 356,501
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 10,925 More Arrow 12,247 Less Arrow 10,164
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 -28,728 More Arrow 62,480 Less Arrow 51,560
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.