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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oskarshamn Energi Nät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,447 Less Arrow 83,847 Less Arrow 79,955
Financial expenses 4,565 Less Arrow 3,901 Less Arrow 3,848
Earnings before taxes 20,752 Less Arrow 16,266 More Arrow 19,987
EBITDA 35,083 Less Arrow 30,005 More Arrow 35,090
Total assets 261,099 Less Arrow 228,219 Less Arrow 226,648
Current assets 28,691 Less Arrow 27,812 More Arrow 43,950
Current liabilities 45,838 Less Arrow 25,107 Less Arrow 21,699
Equity capital 125,299 Less Arrow 115,065 More Arrow 118,767
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,845 Less Arrow 8,385 Less Arrow 7,996
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 14,600 Less Arrow 3,892 Less Arrow 3,042
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.