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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oskarshamns Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,470 More Arrow 19,982 More Arrow 22,217
Financial expenses 890 Less Arrow 460 Less Arrow 357
Earnings before taxes 1,801 More Arrow 2,180 Less Arrow 1,646
EBITDA 6,040 More Arrow 6,418 Less Arrow 5,691
Total assets 29,744 More Arrow 33,190 More Arrow 36,389
Current assets 9,907 Less Arrow 8,795 More Arrow 10,163
Current liabilities 5,596 More Arrow 6,102 More Arrow 7,054
Equity capital 10,371 Less Arrow 9,943 More Arrow 10,044
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 17 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 30.0% Less Arrow 27.6%
Turnover per employee 1,145 Less Arrow 1,110 More Arrow 1,169
Profit as a percentage of turnover 9.3% More Arrow 10.9% Less Arrow 7.4%
Return on assets (ROA) 9.0% Less Arrow 8.0% Less Arrow 5.5%
Current ratio 177.0% Less Arrow 144.1% Equal arrow 144.1%
Return on equity (ROE) 17.4% More Arrow 21.9% Less Arrow 16.4%
Change turnover -615 More Arrow -436 More Arrow 685
Change turnover % -3% More Arrow -2% More Arrow 3%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -6% More Arrow -5% More Arrow 12%

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.