TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OCT Office and Computer Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,730
|
77,110
|
51,264 |
| Financial expenses |
295
|
188
|
3 |
| Earnings before taxes |
4,147
|
4,561
|
-44 |
| EBITDA |
4,975
|
4,940
|
140 |
| Total assets |
35,755
|
34,036
|
17,649 |
| Current assets |
23,803
|
22,590
|
17,340 |
| Current liabilities |
17,295
|
18,115
|
13,319 |
| Equity capital |
9,141
|
7,407
|
4,330 |
| - share capital |
1,317
|
1,230
|
1,268 |
| Employees (average) |
69
|
62
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.6%
|
21.8%
|
24.5% |
| Turnover per employee |
1,228
|
1,244
|
949 |
| Profit as a percentage of turnover |
4.9%
|
5.9%
|
-0.1% |
| Return on assets (ROA) |
12.4%
|
14.0%
|
-0.2% |
| Current ratio |
137.6%
|
124.7%
|
130.2% |
| Return on equity (ROE) |
45.4%
|
61.6%
|
-1.0% |
| Change turnover |
2,149
|
27,387
|
-1,933 |
| Change turnover % |
3%
|
55%
|
-4% |
| Chg. No. of employees |
7
|
8
|
-2 |
| Chg. No. of employees % |
11%
|
15%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.