TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OAS Company AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,096
|
12,827
|
9,946 |
| Financial expenses |
16
|
16
|
19 |
| Earnings before taxes |
1,330
|
1,723
|
1,109 |
| EBITDA |
1,354
|
1,437
|
991 |
| Total assets |
5,181
|
4,613
|
3,512 |
| Current assets |
5,074
|
4,598
|
3,488 |
| Current liabilities |
2,231
|
2,015
|
1,502 |
| Equity capital |
2,848
|
2,490
|
1,573 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
28
|
23
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
54.0%
|
44.8% |
| Turnover per employee |
503
|
558
|
553 |
| Profit as a percentage of turnover |
9.4%
|
13.4%
|
11.2% |
| Return on assets (ROA) |
26.0%
|
37.7%
|
32.1% |
| Current ratio |
227.4%
|
228.2%
|
232.2% |
| Return on equity (ROE) |
46.7%
|
69.2%
|
70.5% |
| Change turnover |
1,705
|
2,852
|
4,850 |
| Change turnover % |
14%
|
29%
|
95% |
| Chg. No. of employees |
5
|
5
|
4 |
| Chg. No. of employees % |
22%
|
28%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.