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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ostkusten Energi AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 37,232 More Arrow 41,894 Less Arrow 34,959
Financial expenses 2 More Arrow 16 Less Arrow 0
Earnings before taxes 695 Less Arrow 658 More Arrow 736
EBITDA 716 Less Arrow 702 Less Arrow 618
Total assets 3,807 Less Arrow 3,778 Less Arrow 3,564
Current assets 1,937 More Arrow 2,329 Less Arrow 2,090
Current liabilities 1,735 More Arrow 2,095 More Arrow 2,140
Equity capital 2,072 Less Arrow 1,683 Less Arrow 1,412
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.4% Less Arrow 44.5% Less Arrow 39.6%
Turnover per employee 12,411 More Arrow 13,965 More Arrow 17,480
Profit as a percentage of turnover 1.9% Less Arrow 1.6% More Arrow 2.1%
Return on assets (ROA) 18.3% Less Arrow 17.8% More Arrow 20.7%
Current ratio 111.6% Less Arrow 111.2% Less Arrow 97.7%
Return on equity (ROE) 33.5% More Arrow 39.1% More Arrow 52.1%
Change turnover -3,129 More Arrow 10,059 More Arrow 11,323
Change turnover % -8% More Arrow 32% More Arrow 48%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.