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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 Nät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,872 Less Arrow 7,535 More Arrow 7,818
Financial expenses 411 Less Arrow 351 More Arrow 376
Earnings before taxes 1,870 Less Arrow 1,462 More Arrow 1,954
EBITDA 3,162 Less Arrow 2,696 More Arrow 3,431
Total assets 23,531 Less Arrow 20,508 More Arrow 22,162
Current assets 2,586 Less Arrow 2,499 More Arrow 4,297
Current liabilities 4,131 Less Arrow 2,256 Less Arrow 2,122
Equity capital 11,292 Less Arrow 10,340 More Arrow 11,613
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% More Arrow 50.4% More Arrow 52.4%
Turnover per employee 887 Less Arrow 754 More Arrow 782
Profit as a percentage of turnover 21.1% Less Arrow 19.4% More Arrow 25.0%
Return on assets (ROA) 9.7% Less Arrow 8.8% More Arrow 10.5%
Current ratio 62.6% More Arrow 110.8% More Arrow 202.5%
Return on equity (ROE) 16.6% Less Arrow 14.1% More Arrow 16.8%
Change turnover 1,316 Less Arrow 350 Less Arrow 297
Change turnover % 17% Less Arrow 5% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.