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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oktan Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 80,309 Less Arrow 71,515 More Arrow 76,916
Financial expenses 125 Less Arrow 120 Less Arrow 103
Earnings before taxes 5,959 Less Arrow 3,348 More Arrow 6,915
EBITDA 6,245 Less Arrow 3,652 More Arrow 7,141
Total assets 33,695 Less Arrow 29,491 More Arrow 33,620
Current assets 33,091 Less Arrow 28,707 More Arrow 33,278
Current liabilities 14,802 Less Arrow 14,611 More Arrow 19,913
Equity capital 17,534 Less Arrow 13,053 Less Arrow 11,565
- share capital 131 Less Arrow 126 More Arrow 139
Employees (average) 19 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 52.0% Less Arrow 44.3% Less Arrow 34.4%
Turnover per employee 4,227 Less Arrow 3,973 Less Arrow 3,846
Profit as a percentage of turnover 7.4% Less Arrow 4.7% More Arrow 9.0%
Return on assets (ROA) 18.1% Less Arrow 11.8% More Arrow 20.9%
Current ratio 223.6% Less Arrow 196.5% Less Arrow 167.1%
Return on equity (ROE) 34.0% Less Arrow 25.6% More Arrow 59.8%
Change turnover 5,968 Less Arrow 1,780 More Arrow 3,904
Change turnover % 8% Less Arrow 3% More Arrow 5%
Chg. No. of employees 1 Less Arrow -2 More Arrow 3
Chg. No. of employees % 6% Less Arrow -10% More Arrow 18%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.