TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oktan Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
122,727
|
112,157
|
107,057 |
| Financial expenses |
192
|
188
|
143 |
| Earnings before taxes |
9,107
|
5,250
|
9,625 |
| EBITDA |
9,543
|
5,727
|
9,940 |
| Total assets |
51,492
|
46,251
|
46,794 |
| Current assets |
50,569
|
45,021
|
46,318 |
| Current liabilities |
22,620
|
22,914
|
27,716 |
| Equity capital |
26,796
|
20,471
|
16,097 |
| - share capital |
201
|
198
|
194 |
| 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 |
6,459
|
6,231
|
5,353 |
| Profit as a percentage of turnover |
7.4%
|
4.7%
|
9.0% |
| Return on assets (ROA) |
18.1%
|
11.8%
|
20.9% |
| Current ratio |
223.6%
|
196.5%
|
167.1% |
| Return on equity (ROE) |
34.0%
|
25.6%
|
59.8% |
| Change turnover |
9,120
|
2,791
|
5,433 |
| 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.