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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OCT Office and Computer Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,179 Less Arrow 54,474 Less Arrow 38,222
Financial expenses 195 Less Arrow 133 Less Arrow 2
Earnings before taxes 2,750 More Arrow 3,222 Less Arrow -33
EBITDA 3,299 More Arrow 3,490 Less Arrow 105
Total assets 23,707 More Arrow 24,044 Less Arrow 13,159
Current assets 15,782 More Arrow 15,959 Less Arrow 12,929
Current liabilities 11,467 More Arrow 12,797 Less Arrow 9,930
Equity capital 6,061 Less Arrow 5,233 Less Arrow 3,228
- share capital 873 Less Arrow 869 More Arrow 945
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 814 More Arrow 879 Less Arrow 708
Profit as a percentage of turnover 4.9% More Arrow 5.9% Less Arrow -0.1%
Return on assets (ROA) 12.4% More Arrow 14.0% Less Arrow -0.2%
Current ratio 137.6% Less Arrow 124.7% More Arrow 130.2%
Return on equity (ROE) 45.4% More Arrow 61.6% Less Arrow -1.0%
Change turnover 1,425 More Arrow 19,347 Less Arrow -1,441
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.