TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oasen Ungdomscenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,049
|
58,921
|
60,948 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10,179
|
5,895
|
8,263 |
| EBITDA |
10,667
|
6,211
|
8,480 |
| Total assets |
23,029
|
19,163
|
20,518 |
| Current assets |
19,386
|
16,509
|
18,868 |
| Current liabilities |
22,551
|
18,685
|
20,040 |
| Equity capital |
478
|
478
|
478 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,119
|
982
|
1,033 |
| 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) |
2129.5%
|
1233.3%
|
1728.7% |
| Change turnover |
7,128
|
-2,027
|
7,262 |
| 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.