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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oskarshamn Energi Nät AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,733 Less Arrow 66,124 Less Arrow 56,029
Financial expenses 3,184 Less Arrow 3,066 Less Arrow 2,607
Earnings before taxes 13,963 Less Arrow 13,939 Less Arrow 10,869
EBITDA 24,378 Less Arrow 23,564 Less Arrow 20,050
Total assets 178,391 Less Arrow 175,374 Less Arrow 152,504
Current assets 18,451 More Arrow 19,271 Less Arrow 18,585
Current liabilities 31,633 Less Arrow 30,788 Less Arrow 16,777
Equity capital 86,398 Less Arrow 84,160 Less Arrow 76,890
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.4% Less Arrow 48.0% More Arrow 50.4%
Turnover per employee 22,911 Less Arrow 6,612 Less Arrow 5,603
Profit as a percentage of turnover 20.3% More Arrow 21.1% Less Arrow 19.4%
Return on assets (ROA) 9.6% More Arrow 9.7% Less Arrow 8.8%
Current ratio 58.3% More Arrow 62.6% More Arrow 110.8%
Return on equity (ROE) 16.2% More Arrow 16.6% Less Arrow 14.1%
Change turnover 4,796 More Arrow 9,806 Less Arrow 2,601
Change turnover % 8% More Arrow 17% Less Arrow 5%
Chg. No. of employees -7 More Arrow 0 Equal arrow 0
Chg. No. of employees % -70% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.