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Oskarshamn Energi Aktiebolag
AB
Active
Org 5562121441
Hantverksgatan 15, 572 55
Oskarshamn
Steam and air conditioning supply
· NACE 3530
Est. 1981
1-4 employees
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Sweden
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Steam and air conditioning supply
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Oskarshamn Energi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
83M
167M
250M
334M
182M
2020
230M
2021
290M
2022
254M
2023
257M
2024
EBITDA
SEK millions
0M
17M
34M
51M
68M
44M
2020
59M
2021
48M
2022
50M
2023
48M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
181 607
230 137
289 759
254 063
257 329
Staff expenses
—
—
—
—
—
EBITDA
43 841
58 833
47 806
49 966
48 388
Depreciation & amort.
−25 288
−25 077
−24 657
−24 033
−23 839
EBIT
18 553
33 756
23 149
25 933
24 549
Net financials
6 921
17 047
15 406
6 805
10 596
Profit before tax
25 614
28 237
36 348
31 413
35 203
Tax
−3 802
−1 743
−4 262
−5 415
−5 612
Net profit
21 812
26 494
32 086
25 998
29 591
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
488 915
505 897
502 023
505 821
481 598
Equity
67 855
49 349
52 434
53 432
58 023
Long-term debt
150 000
150 000
150 000
146 875
85 000
Short-term debt
58 089
71 011
61 845
66 445
99 565
Total debt
208 089
221 011
211 845
213 320
184 565
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
2020
2024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
7.30×
This company
0.62×
Market median
-1077% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Oskarshamn Energi Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
