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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 363,872 Less Arrow 343,101 More Arrow 347,543
Financial expenses 8,296 Less Arrow 5,777 Less Arrow 4,834
Earnings before taxes 50,514 Less Arrow 48,109 Less Arrow 36,341
EBITDA 90,033 Less Arrow 86,157 Less Arrow 73,600
Total assets 709,743 Less Arrow 702,099 Less Arrow 0
Current assets 134,679 More Arrow 142,691 Less Arrow 119,166
Current liabilities 141,877 Less Arrow 98,191 Less Arrow 69,128
Equity capital 395,929 Less Arrow 375,138 Less Arrow 338,471
- share capital 15,469 Less Arrow 15,195 Less Arrow 14,189
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 11,026 More Arrow 11,068 More Arrow 11,585
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 14,585 Less Arrow -29,102 More Arrow 59,101
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.