TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oskarshamn Energi Nät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,214
|
8,872
|
7,535 |
| Financial expenses |
427
|
411
|
351 |
| Earnings before taxes |
1,872
|
1,870
|
1,462 |
| EBITDA |
3,268
|
3,162
|
2,696 |
| Total assets |
23,913
|
23,531
|
20,508 |
| Current assets |
2,473
|
2,586
|
2,499 |
| Current liabilities |
4,240
|
4,131
|
2,256 |
| Equity capital |
11,582
|
11,292
|
10,340 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.4%
|
48.0%
|
50.4% |
| Turnover per employee |
3,071
|
887
|
754 |
| Profit as a percentage of turnover |
20.3%
|
21.1%
|
19.4% |
| Return on assets (ROA) |
9.6%
|
9.7%
|
8.8% |
| Current ratio |
58.3%
|
62.6%
|
110.8% |
| Return on equity (ROE) |
16.2%
|
16.6%
|
14.1% |
| Change turnover |
643
|
1,316
|
350 |
| Change turnover % |
8%
|
17%
|
5% |
| Chg. No. of employees |
-7
|
0
|
0 |
| Chg. No. of employees % |
-70%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.