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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OCT Office and Computer Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,538 Less Arrow 7,325 Less Arrow 5,140
Financial expenses 26 Less Arrow 18 Less Arrow 0
Earnings before taxes 369 More Arrow 433 Less Arrow -4
EBITDA 443 More Arrow 469 Less Arrow 14
Total assets 3,181 More Arrow 3,233 Less Arrow 1,770
Current assets 2,118 More Arrow 2,146 Less Arrow 1,739
Current liabilities 1,539 More Arrow 1,721 Less Arrow 1,335
Equity capital 813 Less Arrow 704 Less Arrow 434
- share capital 117 Equal arrow 117 More Arrow 127
Employees (average) 69 Less Arrow 62 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% Less Arrow 21.8% More Arrow 24.5%
Turnover per employee 109 More Arrow 118 Less Arrow 95
Profit as a percentage of turnover 4.9% More Arrow 5.9% Less Arrow -0.1%
Return on assets (ROA) 12.4% More Arrow 13.9% Less Arrow -0.2%
Current ratio 137.6% Less Arrow 124.7% More Arrow 130.3%
Return on equity (ROE) 45.4% More Arrow 61.5% Less Arrow -0.9%
Change turnover 191 More Arrow 2,602 Less Arrow -194
Change turnover % 3% More Arrow 55% Less Arrow -4%
Chg. No. of employees 7 More Arrow 8 Less Arrow -2
Chg. No. of employees % 11% More Arrow 15% Less Arrow -4%

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.