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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OCS Overhead Conveyor System AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,585 More Arrow 57,207 More Arrow 68,585
Financial expenses 6 More Arrow 308 Less Arrow 107
Earnings before taxes -14,373 More Arrow -11,873 More Arrow -6,998
EBITDA -13,865 More Arrow -10,864 More Arrow -6,034
Total assets 33,666 Less Arrow 31,258 More Arrow 34,883
Current assets 27,420 Less Arrow 26,965 More Arrow 32,028
Current liabilities 22,100 Less Arrow 18,689 More Arrow 27,744
Equity capital 11,339 More Arrow 12,335 Less Arrow 6,964
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 45 More Arrow 48 Less Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.7% More Arrow 39.5% Less Arrow 20.0%
Turnover per employee 791 More Arrow 1,192 More Arrow 1,491
Profit as a percentage of turnover -40.4% More Arrow -20.8% More Arrow -10.2%
Return on assets (ROA) -42.7% More Arrow -37.0% More Arrow -19.8%
Current ratio 124.1% More Arrow 144.3% Less Arrow 115.4%
Return on equity (ROE) -126.8% More Arrow -96.3% Less Arrow -100.5%
Change turnover -19,729 More Arrow -11,731 More Arrow -701
Change turnover % -36% More Arrow -17% More Arrow -1%
Chg. No. of employees -3 More Arrow 2 Less Arrow 1
Chg. No. of employees % -6% More Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.