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Oskarshamn Energi Nät Aktiebolag
AB
Active
Org 5562758762
Hantverksgatan 15, 572 55
Oskarshamn
Distribution of electricity
· NACE 3514
Est. 1986
3 employees
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Distribution of electricity
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Oskarshamn Energi Nät Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
61M
91M
122M
77M
2020
80M
2021
84M
2022
98M
2023
106M
2024
EBITDA
SEK millions
0M
11M
22M
33M
44M
33M
2020
35M
2021
30M
2022
35M
2023
38M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 913
79 955
83 847
98 447
105 831
Staff expenses
—
—
—
—
—
EBITDA
33 405
35 090
30 005
35 083
37 536
Depreciation & amort.
−11 055
−11 255
−9 838
−9 857
−11 222
EBIT
22 350
23 835
20 167
25 226
26 314
Net financials
−3 845
−3 848
−3 901
−4 474
−4 815
Profit before tax
21 891
23 616
7 787
12 046
7 970
Tax
−5 589
−4 903
−1 703
−2 603
−1 790
Net profit
16 302
18 713
6 084
9 443
6 180
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
230 327
226 648
228 219
261 099
274 676
Equity
20 143
20 155
9 839
13 282
10 462
Long-term debt
58 368
58 368
58 368
58 368
58 368
Short-term debt
21 761
21 699
25 107
45 838
48 706
Total debt
80 129
80 067
83 475
104 206
107 074
Financial ratios
5-year trend
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
2020
2024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
59.1%
This company
18.4%
Market median
+221% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
25.25×
This company
0.62×
Market median
-3973% 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 Nät Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
