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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oktan Sverige AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 122,329 Less Arrow 113,239 Less Arrow 110,421
Financial expenses 191 Less Arrow 190 Less Arrow 148
Earnings before taxes 9,077 Less Arrow 5,301 More Arrow 9,927
EBITDA 9,512 Less Arrow 5,782 More Arrow 10,252
Total assets 51,325 Less Arrow 46,697 More Arrow 48,265
Current assets 50,405 Less Arrow 45,455 More Arrow 47,774
Current liabilities 22,547 More Arrow 23,135 More Arrow 28,587
Equity capital 26,709 Less Arrow 20,669 Less Arrow 16,603
- share capital 200 Equal arrow 200 Equal arrow 200
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 6,438 Less Arrow 6,291 Less Arrow 5,521
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 9,090 Less Arrow 2,818 More Arrow 5,604
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.