TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oak Consultant Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,711
|
13,182 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
-175
|
302 | |
| EBITDA |
-187
|
302 | |
| Total assets |
5,798
|
6,778 | |
| Current assets |
5,798
|
6,778 | |
| Current liabilities |
3,084
|
3,521 | |
| Equity capital |
2,248
|
2,614 | |
| - share capital |
50
|
50 | |
| Employees (average) |
18
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
38.6% | |
| Turnover per employee |
1,246
|
1,465 | |
| Profit as a percentage of turnover |
-1.3%
|
2.3% | |
| Return on assets (ROA) |
-3.0%
|
4.5% | |
| Current ratio |
188.0%
|
192.5% | |
| Return on equity (ROE) |
-7.8%
|
11.6% | |
| Change turnover |
529
|
916 | |
| Change turnover % |
53%
|
4%
|
7% |
| Chg. No. of employees |
7
|
2
|
0 |
| Chg. No. of employees % |
64%
|
22%
|
0% |
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.