TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OCG Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,468
|
2,258
|
1,790 |
| Financial expenses |
0
|
7
|
77 |
| Earnings before taxes |
1,076
|
987
|
750 |
| EBITDA |
934
|
924
|
562 |
| Total assets |
3,543
|
2,750
|
1,868 |
| Current assets |
2,216
|
1,606
|
1,189 |
| Current liabilities |
1,282
|
1,052
|
624 |
| Equity capital |
2,083
|
1,578
|
1,155 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.8%
|
57.4%
|
61.8% |
| Turnover per employee |
1,234
|
1,129
|
895 |
| Profit as a percentage of turnover |
43.6%
|
43.7%
|
41.9% |
| Return on assets (ROA) |
30.4%
|
36.1%
|
44.3% |
| Current ratio |
172.9%
|
152.7%
|
190.5% |
| Return on equity (ROE) |
51.7%
|
62.5%
|
64.9% |
| Change turnover |
210
|
468
|
993 |
| 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.