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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oskarshamns Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,987 More Arrow 29,902 More Arrow 30,555
Financial expenses 1,325 Less Arrow 688 Less Arrow 491
Earnings before taxes 2,681 More Arrow 3,263 Less Arrow 2,264
EBITDA 8,993 More Arrow 9,605 Less Arrow 7,826
Total assets 44,284 More Arrow 49,669 More Arrow 50,045
Current assets 14,750 Less Arrow 13,161 More Arrow 13,977
Current liabilities 8,332 More Arrow 9,131 More Arrow 9,701
Equity capital 15,440 Less Arrow 14,879 Less Arrow 13,813
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,705 Less Arrow 1,661 Less Arrow 1,608
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 -915 More Arrow -653 More Arrow 942
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.