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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ostkusten Energi AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 483,755 Less Arrow 437,583 More Arrow 474,355
Financial expenses 36 Less Arrow 26 More Arrow 176
Earnings before taxes 12,927 Less Arrow 8,171 Less Arrow 7,451
EBITDA 12,771 Less Arrow 8,416 Less Arrow 7,954
Total assets 59,207 Less Arrow 44,745 Less Arrow 42,783
Current assets 31,708 Less Arrow 22,764 More Arrow 26,370
Current liabilities 21,469 Less Arrow 20,396 More Arrow 23,724
Equity capital 34,738 Less Arrow 24,349 Less Arrow 19,059
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 58.7% Less Arrow 54.4% Less Arrow 44.5%
Turnover per employee 120,939 More Arrow 145,861 More Arrow 158,118
Profit as a percentage of turnover 2.7% Less Arrow 1.9% Less Arrow 1.6%
Return on assets (ROA) 21.9% Less Arrow 18.3% Less Arrow 17.8%
Current ratio 147.7% Less Arrow 111.6% Less Arrow 111.2%
Return on equity (ROE) 37.2% Less Arrow 33.6% More Arrow 39.1%
Change turnover 46,172 Less Arrow -36,772 More Arrow 113,899
Change turnover % 11% Less Arrow -8% More Arrow 32%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.