TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oasen Ungdomscenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,928
|
66,910
|
55,734 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,925
|
10,312
|
5,576 |
| EBITDA |
4,575
|
10,806
|
5,875 |
| Total assets |
17,647
|
23,329
|
18,127 |
| Current assets |
12,878
|
19,639
|
15,616 |
| Current liabilities |
17,374
|
22,845
|
17,674 |
| Equity capital |
272
|
484
|
452 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,067
|
1,134
|
929 |
| Profit as a percentage of turnover |
6.2%
|
15.4%
|
10.0% |
| Return on assets (ROA) |
22.2%
|
44.2%
|
30.8% |
| Current ratio |
74.1%
|
86.0%
|
88.4% |
| Return on equity (ROE) |
1443.0%
|
2130.6%
|
1233.6% |
| Change turnover |
-5,188
|
7,221
|
-1,917 |
| 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.