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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Oskarshamns Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,612 More Arrow 2,687 More Arrow 2,988
Financial expenses 119 Less Arrow 62 Less Arrow 48
Earnings before taxes 242 More Arrow 293 Less Arrow 221
EBITDA 810 More Arrow 863 Less Arrow 765
Total assets 3,991 More Arrow 4,463 More Arrow 4,893
Current assets 1,329 Less Arrow 1,183 More Arrow 1,367
Current liabilities 751 More Arrow 821 More Arrow 949
Equity capital 1,391 Less Arrow 1,337 More Arrow 1,351
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 17 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 30.0% Less Arrow 27.6%
Turnover per employee 154 Less Arrow 149 More Arrow 157
Profit as a percentage of turnover 9.3% More Arrow 10.9% Less Arrow 7.4%
Return on assets (ROA) 9.0% Less Arrow 8.0% Less Arrow 5.5%
Current ratio 177.0% Less Arrow 144.1% Less Arrow 144.0%
Return on equity (ROE) 17.4% More Arrow 21.9% Less Arrow 16.4%
Change turnover -82 More Arrow -59 More Arrow 92
Change turnover % -3% More Arrow -2% More Arrow 3%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -6% More Arrow -5% More Arrow 12%

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.