TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oasen Ungdomscenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,953
|
5,295
|
5,960 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
917
|
530
|
808 |
| EBITDA |
961
|
558
|
829 |
| Total assets |
2,075
|
1,722
|
2,006 |
| Current assets |
1,747
|
1,484
|
1,845 |
| Current liabilities |
2,032
|
1,679
|
1,960 |
| Equity capital |
43
|
43
|
47 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
59
|
60
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.1%
|
2.5%
|
2.3% |
| Turnover per employee |
101
|
88
|
101 |
| Profit as a percentage of turnover |
15.4%
|
10.0%
|
13.6% |
| Return on assets (ROA) |
44.2%
|
30.8%
|
40.3% |
| Current ratio |
86.0%
|
88.4%
|
94.1% |
| Return on equity (ROE) |
2132.6%
|
1232.6%
|
1719.1% |
| Change turnover |
642
|
-182
|
710 |
| Change turnover % |
12%
|
-3%
|
14% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-2%
|
2%
|
4% |
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.