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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oskarshamn Energi Nät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,831 Less Arrow 98,447 Less Arrow 83,847
Financial expenses 4,902 Less Arrow 4,565 Less Arrow 3,901
Earnings before taxes 21,499 Less Arrow 20,752 Less Arrow 16,266
EBITDA 37,536 Less Arrow 35,083 Less Arrow 30,005
Total assets 274,676 Less Arrow 261,099 Less Arrow 228,219
Current assets 28,410 More Arrow 28,691 Less Arrow 27,812
Current liabilities 48,706 Less Arrow 45,838 Less Arrow 25,107
Equity capital 133,031 Less Arrow 125,299 Less Arrow 115,065
- share capital 100 Equal arrow 100 Equal arrow 100
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 35,277 Less Arrow 9,845 Less Arrow 8,385
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 7,384 More Arrow 14,600 Less Arrow 3,892
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.