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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oskarshamn Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 352,829 Less Arrow 338,687 More Arrow 367,415
Financial expenses 8,044 Less Arrow 5,703 Less Arrow 5,110
Earnings before taxes 48,981 Less Arrow 47,490 Less Arrow 38,419
EBITDA 87,301 Less Arrow 85,049 Less Arrow 77,808
Total assets 688,204 More Arrow 693,067 Less Arrow 0
Current assets 130,592 More Arrow 140,855 Less Arrow 125,980
Current liabilities 137,571 Less Arrow 96,928 Less Arrow 73,081
Equity capital 383,913 Less Arrow 370,312 Less Arrow 357,825
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 10,692 More Arrow 10,925 More Arrow 12,247
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 14,142 Less Arrow -28,728 More Arrow 62,480
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.