TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OAS Company AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,601
|
73,965
|
41,241 |
Financial expenses |
117
|
144
|
297 |
Earnings before taxes |
12,844
|
8,243
|
5,485 |
EBITDA |
10,708
|
7,367
|
5,839 |
Total assets |
34,380
|
26,118
|
16,119 |
Current assets |
34,270
|
25,935
|
16,083 |
Current liabilities |
15,017
|
11,173
|
7,008 |
Equity capital |
18,561
|
11,698
|
6,715 |
- share capital |
34
|
33
|
36 |
Employees (average) |
23
|
18
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.0%
|
44.8%
|
41.7% |
Turnover per employee |
4,157
|
4,109
|
2,946 |
Profit as a percentage of turnover |
13.4%
|
11.1%
|
13.3% |
Return on assets (ROA) |
37.7%
|
32.1%
|
35.9% |
Current ratio |
228.2%
|
232.1%
|
229.5% |
Return on equity (ROE) |
69.2%
|
70.5%
|
81.7% |
Change turnover |
21,256
|
36,065
|
18,809 |
Change turnover % |
29%
|
95%
|
84% |
Chg. No. of employees |
5
|
4
|
5 |
Chg. No. of employees % |
28%
|
29%
|
56% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.