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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 367,415 Less Arrow 304,935 Less Arrow 253,375
Financial expenses 5,110 More Arrow 5,544 Less Arrow 5,498
Earnings before taxes 38,419 More Arrow 56,001 Less Arrow 39,389
EBITDA 77,808 More Arrow 93,924 Less Arrow 77,246
Total assets 0 More Arrow 648,587 Less Arrow 632,736
Current assets 125,980 Less Arrow 118,457 Less Arrow 100,037
Current liabilities 73,081 Less Arrow 67,250 Less Arrow 55,752
Equity capital 357,825 Less Arrow 356,501 Less Arrow 353,457
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 55.0% More Arrow 55.9%
Turnover per employee 12,247 Less Arrow 10,164 Less Arrow 8,446
Profit as a percentage of turnover 10.5% More Arrow 18.4% Less Arrow 15.5%
Return on assets (ROA) 9.5% Less Arrow 7.1%
Current ratio 172.4% More Arrow 176.1% More Arrow 179.4%
Return on equity (ROE) 10.7% More Arrow 15.7% Less Arrow 11.1%
Change turnover 62,480 Less Arrow 51,560 Less Arrow -23,154
Change turnover % 20% Equal arrow 20% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.