TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ostkusten Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
277,684
|
312,251
|
260,148 |
| Financial expenses |
16
|
116
|
0 |
| Earnings before taxes |
5,185
|
4,905
|
5,480 |
| EBITDA |
5,341
|
5,236
|
4,600 |
| Total assets |
28,395
|
28,163
|
26,521 |
| Current assets |
14,446
|
17,358
|
15,553 |
| Current liabilities |
12,943
|
15,617
|
15,925 |
| Equity capital |
15,452
|
12,546
|
10,507 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.4%
|
44.5%
|
39.6% |
| Turnover per employee |
92,561
|
104,084
|
130,074 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
2.1% |
| Return on assets (ROA) |
18.3%
|
17.8%
|
20.7% |
| Current ratio |
111.6%
|
111.1%
|
97.7% |
| Return on equity (ROE) |
33.6%
|
39.1%
|
52.2% |
| Change turnover |
-23,335
|
74,976
|
84,259 |
| Change turnover % |
-8%
|
32%
|
48% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.