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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 Nät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,124 Less Arrow 56,029 More Arrow 58,138
Financial expenses 3,066 Less Arrow 2,607 More Arrow 2,798
Earnings before taxes 13,939 Less Arrow 10,869 More Arrow 14,533
EBITDA 23,564 Less Arrow 20,050 More Arrow 25,515
Total assets 175,374 Less Arrow 152,504 More Arrow 164,803
Current assets 19,271 Less Arrow 18,585 More Arrow 31,957
Current liabilities 30,788 Less Arrow 16,777 Less Arrow 15,778
Equity capital 84,160 Less Arrow 76,890 More Arrow 86,359
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% More Arrow 50.4% More Arrow 52.4%
Turnover per employee 6,612 Less Arrow 5,603 More Arrow 5,814
Profit as a percentage of turnover 21.1% Less Arrow 19.4% More Arrow 25.0%
Return on assets (ROA) 9.7% Less Arrow 8.8% More Arrow 10.5%
Current ratio 62.6% More Arrow 110.8% More Arrow 202.5%
Return on equity (ROE) 16.6% Less Arrow 14.1% More Arrow 16.8%
Change turnover 9,806 Less Arrow 2,601 Less Arrow 2,212
Change turnover % 17% Less Arrow 5% Less Arrow 4%
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 2023/12 2022/12 2021/12
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.