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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oskarshamns Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,365 Less Arrow 28,285 More Arrow 29,798
Financial expenses 1,342 Less Arrow 651 Less Arrow 479
Earnings before taxes 2,716 More Arrow 3,087 Less Arrow 2,208
EBITDA 9,110 Less Arrow 9,085 Less Arrow 7,632
Total assets 44,861 More Arrow 46,983 More Arrow 48,805
Current assets 14,942 Less Arrow 12,449 More Arrow 13,631
Current liabilities 8,441 More Arrow 8,637 More Arrow 9,461
Equity capital 15,641 Less Arrow 14,074 Less Arrow 13,471
- share capital 253 Less Arrow 236 More Arrow 244
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 1,727 Less Arrow 1,571 Less Arrow 1,568
Profit as a percentage of turnover 9.2% 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 -927 More Arrow -618 More Arrow 919
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.