TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OCG Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,620
|
1,426
|
1,247 |
| Financial expenses |
0
|
4
|
54 |
| Earnings before taxes |
706
|
623
|
522 |
| EBITDA |
613
|
584
|
391 |
| Total assets |
2,326
|
1,737
|
1,301 |
| Current assets |
1,455
|
1,014
|
828 |
| Current liabilities |
842
|
664
|
435 |
| Equity capital |
1,367
|
997
|
805 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.8%
|
57.4%
|
61.9% |
| Turnover per employee |
810
|
713
|
624 |
| Profit as a percentage of turnover |
43.6%
|
43.7%
|
41.9% |
| Return on assets (ROA) |
30.4%
|
36.1%
|
44.3% |
| Current ratio |
172.8%
|
152.7%
|
190.3% |
| Return on equity (ROE) |
51.6%
|
62.5%
|
64.8% |
| Change turnover |
138
|
296
|
692 |
| Change turnover % |
9%
|
26%
|
125% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.