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OAS Roastery AB
AB
Active
Org 5592391881
Storgatan 13, 352 30
Växjö
Processing of tea and coffee
·
NACE 1083
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
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Processing of tea and coffee
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OAS Roastery AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 879
1 281
709
458
200
Staff expenses
—
—
—
—
—
EBITDA
279
268
100
88
69
Depreciation & amort.
−235
−235
−119
−96
−82
EBIT
44
33
−19
−8
−13
Net financials
−56
−18
−12
−11
−8
Profit before tax
16
24
−31
−19
−21
Tax
−0
−0
−0
−0
−0
Net profit
16
24
−31
−19
−21
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 122
1 247
657
891
614
Equity
174
158
133
164
26
Long-term debt
213
74
472
419
464
Short-term debt
1 736
1 015
51
307
124
Total debt
1 949
1 089
523
726
588
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
8,2 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
0,89×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
11,20×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on OAS Roastery AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
