TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OAT Utveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,196
|
18,838
|
17,237 |
| Financial expenses |
36
|
44
|
63 |
| Earnings before taxes |
30
|
-96
|
-1,266 |
| EBITDA |
65
|
-47
|
-1,190 |
| Total assets |
3,206
|
4,450
|
3,388 |
| Current assets |
3,206
|
4,450
|
3,383 |
| Current liabilities |
2,429
|
3,692
|
2,788 |
| Equity capital |
777
|
758
|
600 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
17.0%
|
17.7% |
| Turnover per employee |
3,866
|
3,768
|
2,462 |
| Profit as a percentage of turnover |
0.1%
|
-0.5%
|
-7.3% |
| Return on assets (ROA) |
2.1%
|
-1.2%
|
-35.5% |
| Current ratio |
132.0%
|
120.5%
|
121.3% |
| Return on equity (ROE) |
3.9%
|
-12.7%
|
-211.0% |
| Change turnover |
4,358
|
1,601
|
-5,834 |
| Change turnover % |
23%
|
9%
|
-25% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
20%
|
-29%
|
-22% |
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.