TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oasen Ungdomscenter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,910
|
55,734
|
59,438 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10,312
|
5,576
|
8,058 |
| EBITDA |
10,806
|
5,875
|
8,270 |
| Total assets |
23,329
|
18,127
|
20,010 |
| Current assets |
19,639
|
15,616
|
18,400 |
| Current liabilities |
22,845
|
17,674
|
19,543 |
| Equity capital |
484
|
452
|
466 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
59
|
60
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.1%
|
2.5%
|
2.3% |
| Turnover per employee |
1,134
|
929
|
1,007 |
| Profit as a percentage of turnover |
15.4%
|
10.0%
|
13.6% |
| Return on assets (ROA) |
44.2%
|
30.8%
|
40.3% |
| Current ratio |
86.0%
|
88.4%
|
94.2% |
| Return on equity (ROE) |
2130.6%
|
1233.6%
|
1729.2% |
| Change turnover |
7,221
|
-1,917
|
7,082 |
| Change turnover % |
12%
|
-3%
|
14% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-2%
|
2%
|
4% |
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.