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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OAS Company AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 161,918 Less Arrow 142,333 Less Arrow 110,687
Financial expenses 187 Less Arrow 174 More Arrow 216
Earnings before taxes 15,275 More Arrow 19,123 Less Arrow 12,336
EBITDA 15,557 More Arrow 15,942 Less Arrow 11,024
Total assets 59,509 Less Arrow 51,186 Less Arrow 39,085
Current assets 58,286 Less Arrow 51,021 Less Arrow 38,811
Current liabilities 25,626 Less Arrow 22,357 Less Arrow 16,720
Equity capital 32,714 Less Arrow 27,634 Less Arrow 17,506
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 28 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.0% Less Arrow 54.0% Less Arrow 44.8%
Turnover per employee 5,783 More Arrow 6,188 Less Arrow 6,149
Profit as a percentage of turnover 9.4% More Arrow 13.4% Less Arrow 11.1%
Return on assets (ROA) 26.0% More Arrow 37.7% Less Arrow 32.1%
Current ratio 227.4% More Arrow 228.2% More Arrow 232.1%
Return on equity (ROE) 46.7% More Arrow 69.2% More Arrow 70.5%
Change turnover 19,585 More Arrow 31,646 More Arrow 53,970
Change turnover % 14% More Arrow 29% More Arrow 95%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 4
Chg. No. of employees % 22% More Arrow 28% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.