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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 2023/12 2022/12 2021/12
Turnover 85,170 More Arrow 102,636 More Arrow 103,685
Financial expenses 458 Less Arrow 160 Less Arrow 13
Earnings before taxes -17,677 More Arrow -10,473 More Arrow 4,174
EBITDA -16,175 More Arrow -9,030 More Arrow 5,562
Total assets 46,538 More Arrow 52,202 Less Arrow 42,816
Current assets 40,146 More Arrow 47,929 Less Arrow 39,486
Current liabilities 27,824 More Arrow 41,518 Less Arrow 24,823
Equity capital 18,364 Less Arrow 10,422 More Arrow 17,679
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 48 Less Arrow 46 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 20.0% More Arrow 41.3%
Turnover per employee 1,774 More Arrow 2,231 More Arrow 2,304
Profit as a percentage of turnover -20.8% More Arrow -10.2% More Arrow 4.0%
Return on assets (ROA) -37.0% More Arrow -19.8% More Arrow 9.8%
Current ratio 144.3% Less Arrow 115.4% More Arrow 159.1%
Return on equity (ROE) -96.3% Less Arrow -100.5% More Arrow 23.6%
Change turnover -17,466 More Arrow -1,049 More Arrow 6,864
Change turnover % -17% More Arrow -1% More Arrow 7%
Chg. No. of employees 2 Less Arrow 1 More Arrow 4
Chg. No. of employees % 4% Less Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.