TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oasen Ungdomscenter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,363
|
39,373
|
44,317 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
6,837
|
3,939
|
6,008 |
EBITDA |
7,165
|
4,150
|
6,166 |
Total assets |
15,468
|
12,805
|
14,919 |
Current assets |
13,021
|
11,032
|
13,720 |
Current liabilities |
15,147
|
12,486
|
14,572 |
Equity capital |
321
|
319
|
348 |
- share capital |
67
![]() |
67
|
73 |
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 |
752
|
656
|
751 |
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%
|
94.2% |
Return on equity (ROE) |
2129.9%
|
1234.8%
|
1726.4% |
Change turnover |
4,788
|
-1,355
|
5,280 |
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.