TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Oak Agency AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,744
|
9,726
|
9,661 |
| Financial expenses |
6
|
9
|
18 |
| Earnings before taxes |
671
|
1,934
|
1,909 |
| Total assets |
5,061
|
6,209
|
5,225 |
| Current assets |
4,963
|
6,100
|
5,140 |
| Current liabilities |
780
|
1,950
|
1,820 |
| Equity capital |
4,281
|
4,215
|
3,173 |
| - share capital |
20
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.6%
|
67.9%
|
60.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.7%
|
19.9%
|
19.8% |
| Return on assets (ROA) |
13.4%
|
31.3%
|
36.9% |
| Current ratio |
636.3%
|
312.8%
|
282.4% |
| Return on equity (ROE) |
15.7%
|
45.9%
|
60.2% |
| Change turnover |
-385
|
573
|
3,932 |
| Change turnover % |
-4%
|
6%
|
69% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.