TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oktan Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
75,818
|
80,309
|
71,515 |
| Financial expenses |
58
|
125
|
120 |
| Earnings before taxes |
5,841
|
5,959
|
3,348 |
| EBITDA |
6,009
|
6,245
|
3,652 |
| Total assets |
36,994
|
33,695
|
29,491 |
| Current assets |
36,405
|
33,091
|
28,707 |
| Current liabilities |
18,116
|
14,802
|
14,611 |
| Equity capital |
17,418
|
17,534
|
13,053 |
| - share capital |
134
|
131
|
126 |
| Employees (average) |
19
|
19
|
18 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
47.1%
|
52.0%
|
44.3% |
| Turnover per employee |
3,990
|
4,227
|
3,973 |
| Profit as a percentage of turnover |
7.7%
|
7.4%
|
4.7% |
| Return on assets (ROA) |
15.9%
|
18.1%
|
11.8% |
| Current ratio |
201.0%
|
223.6%
|
196.5% |
| Return on equity (ROE) |
33.5%
|
34.0%
|
25.6% |
| Change turnover |
-6,063
|
5,968
|
1,780 |
| Change turnover % |
-7%
|
8%
|
3% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
6%
|
-10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.