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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 2024/04 2023/04 2022/04
Turnover 437,583 More Arrow 474,355 Less Arrow 360,456
Financial expenses 26 More Arrow 176 Less Arrow 0
Earnings before taxes 8,171 Less Arrow 7,451 More Arrow 7,593
EBITDA 8,416 Less Arrow 7,954 Less Arrow 6,373
Total assets 44,745 Less Arrow 42,783 Less Arrow 36,747
Current assets 22,764 More Arrow 26,370 Less Arrow 21,550
Current liabilities 20,396 More Arrow 23,724 Less Arrow 22,065
Equity capital 24,349 Less Arrow 19,059 Less Arrow 14,558
- share capital 100 Equal arrow 100 Equal arrow 100
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 145,861 More Arrow 158,118 More Arrow 180,228
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) 33.6% More Arrow 39.1% More Arrow 52.2%
Change turnover -36,772 More Arrow 113,899 More Arrow 116,748
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.