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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 229,148 Less Arrow 227,487 More Arrow 245,519
Financial expenses 5,224 Less Arrow 3,831 Less Arrow 3,415
Earnings before taxes 31,811 More Arrow 31,898 Less Arrow 25,673
EBITDA 56,698 More Arrow 57,125 Less Arrow 51,994
Total assets 446,960 More Arrow 465,515 Less Arrow 0
Current assets 84,814 More Arrow 94,609 Less Arrow 84,184
Current liabilities 89,347 Less Arrow 65,104 Less Arrow 48,835
Equity capital 249,335 Less Arrow 248,729 Less Arrow 239,111
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
Employees (average) 33 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.8% Less Arrow 53.4%
Turnover per employee 6,944 More Arrow 7,338 More Arrow 8,184
Profit as a percentage of turnover 13.9% More Arrow 14.0% Less Arrow 10.5%
Return on assets (ROA) 8.3% Less Arrow 7.7%
Current ratio 94.9% More Arrow 145.3% More Arrow 172.4%
Return on equity (ROE) 12.8% Equal arrow 12.8% Less Arrow 10.7%
Change turnover 9,185 Less Arrow -19,296 More Arrow 41,751
Change turnover % 4% Less Arrow -8% More Arrow 20%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.