TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oktan Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,769
|
9,603
|
10,339 |
| Financial expenses |
17
|
16
|
14 |
| Earnings before taxes |
799
|
450
|
929 |
| EBITDA |
837
|
490
|
960 |
| Total assets |
4,518
|
3,960
|
4,519 |
| Current assets |
4,437
|
3,855
|
4,473 |
| Current liabilities |
1,985
|
1,962
|
2,677 |
| Equity capital |
2,351
|
1,753
|
1,555 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
19
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.0%
|
44.3%
|
34.4% |
| Turnover per employee |
567
|
534
|
517 |
| Profit as a percentage of turnover |
7.4%
|
4.7%
|
9.0% |
| Return on assets (ROA) |
18.1%
|
11.8%
|
20.9% |
| Current ratio |
223.5%
|
196.5%
|
167.1% |
| Return on equity (ROE) |
34.0%
|
25.7%
|
59.7% |
| Change turnover |
800
|
239
|
525 |
| Change turnover % |
8%
|
3%
|
5% |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
6%
|
-10%
|
18% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.