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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OCS Overhead Conveyor System AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,792 More Arrow 85,170 More Arrow 102,636
Financial expenses 10 More Arrow 458 Less Arrow 160
Earnings before taxes -22,130 More Arrow -17,677 More Arrow -10,473
EBITDA -21,348 More Arrow -16,175 More Arrow -9,030
Total assets 51,837 Less Arrow 46,538 More Arrow 52,202
Current assets 42,220 Less Arrow 40,146 More Arrow 47,929
Current liabilities 34,028 Less Arrow 27,824 More Arrow 41,518
Equity capital 17,459 More Arrow 18,364 Less Arrow 10,422
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,218 More Arrow 1,774 More Arrow 2,231
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 -30,378 More Arrow -17,466 More Arrow -1,049
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.