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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oskarshamn Energi Nät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,730 Less Arrow 79,312 Less Arrow 77,974
Financial expenses 4,624 Less Arrow 3,690 More Arrow 3,753
Earnings before taxes 21,022 Less Arrow 15,386 More Arrow 19,492
EBITDA 35,540 Less Arrow 28,382 More Arrow 34,221
Total assets 264,502 Less Arrow 215,875 More Arrow 221,032
Current assets 29,065 Less Arrow 26,308 More Arrow 42,861
Current liabilities 46,435 Less Arrow 23,749 Less Arrow 21,161
Equity capital 126,932 Less Arrow 108,841 More Arrow 115,824
- share capital 101 Less Arrow 95 More Arrow 98
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 9,973 Less Arrow 7,931 Less Arrow 7,797
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 14,790 Less Arrow 3,681 Less Arrow 2,967
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.