TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ostkusten Energi AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
329,085
|
277,684
|
312,251 |
| Financial expenses |
24
|
16
|
116 |
| Earnings before taxes |
8,794
|
5,185
|
4,905 |
| EBITDA |
8,688
|
5,341
|
5,236 |
| Total assets |
40,277
|
28,395
|
28,163 |
| Current assets |
21,570
|
14,446
|
17,358 |
| Current liabilities |
14,605
|
12,943
|
15,617 |
| Equity capital |
23,631
|
15,452
|
12,546 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
58.7%
|
54.4%
|
44.5% |
| Turnover per employee |
82,271
|
92,561
|
104,084 |
| Profit as a percentage of turnover |
2.7%
|
1.9%
|
1.6% |
| Return on assets (ROA) |
21.9%
|
18.3%
|
17.8% |
| Current ratio |
147.7%
|
111.6%
|
111.1% |
| Return on equity (ROE) |
37.2%
|
33.6%
|
39.1% |
| Change turnover |
31,410
|
-23,335
|
74,976 |
| Change turnover % |
11%
|
-8%
|
32% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.