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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OCT-Entreprenad Trä & Betong AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,000 More Arrow 1,115 Less Arrow 523
Financial expenses 12 More Arrow 22 Less Arrow 13
Earnings before taxes 46 More Arrow 155 Less Arrow 8
EBITDA 72 More Arrow 185 Less Arrow 24
Total assets 690 Less Arrow 669 Less Arrow 433
Current assets 350 More Arrow 368 Less Arrow 245
Current liabilities 164 More Arrow 167 Less Arrow 102
Equity capital 335 Less Arrow 313 Less Arrow 218
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% Less Arrow 46.8% More Arrow 50.3%
Turnover per employee 500 More Arrow 558
Profit as a percentage of turnover 4.6% More Arrow 13.9% Less Arrow 1.5%
Return on assets (ROA) 8.4% More Arrow 26.5% Less Arrow 4.8%
Current ratio 213.4% More Arrow 220.4% More Arrow 240.2%
Return on equity (ROE) 13.7% More Arrow 49.5% Less Arrow 3.7%
Change turnover -119 More Arrow 635 Less Arrow -347
Change turnover % -11% More Arrow 132% Less Arrow -40%
Chg. No. of employees 0 More Arrow 2 Less Arrow -3
Chg. No. of employees % 0% -100%

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.