TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OOCL (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,053
|
30,441
|
31,127 |
| Financial expenses |
25
|
7
|
6 |
| Earnings before taxes |
2,177
|
3,591
|
4,378 |
| EBITDA |
2,275
|
3,685
|
4,466 |
| Total assets |
13,536
|
22,014
|
23,246 |
| Current assets |
3,146
|
2,414
|
2,203 |
| Current liabilities |
4,892
|
15,084
|
15,761 |
| Equity capital |
8,644
|
6,930
|
7,485 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.9%
|
31.5%
|
32.2% |
| Turnover per employee |
1,191
|
1,903
|
1,945 |
| Profit as a percentage of turnover |
11.4%
|
11.8%
|
14.1% |
| Return on assets (ROA) |
16.3%
|
16.3%
|
18.9% |
| Current ratio |
64.3%
|
16.0%
|
14.0% |
| Return on equity (ROE) |
25.2%
|
51.8%
|
58.5% |
| Change turnover |
-11,388
|
-686
|
13,608 |
| Change turnover % |
-37%
|
-2%
|
78% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
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.