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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OAT Utveckling AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,457 More Arrow 23,196 Less Arrow 18,838
Financial expenses 59 Less Arrow 36 More Arrow 44
Earnings before taxes -703 More Arrow 30 Less Arrow -96
EBITDA -646 More Arrow 65 Less Arrow -47
Total assets 2,791 More Arrow 3,206 More Arrow 4,450
Current assets 2,791 More Arrow 3,206 More Arrow 4,450
Current liabilities 2,717 Less Arrow 2,429 More Arrow 3,692
Equity capital 74 More Arrow 777 Less Arrow 758
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.7% More Arrow 24.2% Less Arrow 17.0%
Turnover per employee 2,491 More Arrow 3,866 Less Arrow 3,768
Profit as a percentage of turnover -5.6% More Arrow 0.1% Less Arrow -0.5%
Return on assets (ROA) -23.1% More Arrow 2.1% Less Arrow -1.2%
Current ratio 102.7% More Arrow 132.0% Less Arrow 120.5%
Return on equity (ROE) -950.0% More Arrow 3.9% Less Arrow -12.7%
Change turnover -10,739 More Arrow 4,358 Less Arrow 1,601
Change turnover % -46% More Arrow 23% Less Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -17% More Arrow 20% Less Arrow -29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.