TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oasen Ungdomscenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,629
|
44,363
|
39,373 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,472
|
6,837
|
3,939 |
| EBITDA |
2,881
|
7,165
|
4,150 |
| Total assets |
11,113
|
15,468
|
12,805 |
| Current assets |
8,110
|
13,021
|
11,032 |
| Current liabilities |
10,941
|
15,147
|
12,486 |
| Equity capital |
171
|
321
|
319 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
59
|
59
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.5%
|
2.1%
|
2.5% |
| Turnover per employee |
672
|
752
|
656 |
| Profit as a percentage of turnover |
6.2%
|
15.4%
|
10.0% |
| Return on assets (ROA) |
22.3%
|
44.2%
|
30.8% |
| Current ratio |
74.1%
|
86.0%
|
88.4% |
| Return on equity (ROE) |
1445.6%
|
2129.9%
|
1234.8% |
| Change turnover |
-3,267
|
4,788
|
-1,355 |
| Change turnover % |
-8%
|
12%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-2%
|
2% |
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.