TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OAS Company AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,159
|
95,601
|
73,965 |
| Financial expenses |
121
|
117
|
144 |
| Earnings before taxes |
9,920
|
12,844
|
8,243 |
| EBITDA |
10,104
|
10,708
|
7,367 |
| Total assets |
38,649
|
34,380
|
26,118 |
| Current assets |
37,854
|
34,270
|
25,935 |
| Current liabilities |
16,643
|
15,017
|
11,173 |
| Equity capital |
21,246
|
18,561
|
11,698 |
| - share capital |
32
|
34
|
33 |
| 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 |
3,756
|
4,157
|
4,109 |
| Profit as a percentage of turnover |
9.4%
|
13.4%
|
11.1% |
| Return on assets (ROA) |
26.0%
|
37.7%
|
32.1% |
| Current ratio |
227.4%
|
228.2%
|
232.1% |
| Return on equity (ROE) |
46.7%
|
69.2%
|
70.5% |
| Change turnover |
12,720
|
21,256
|
36,065 |
| 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.