TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ocab Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,088
|
16,988
|
9,491 |
| Financial expenses |
86
|
54
|
1 |
| Earnings before taxes |
1,371
|
1,218
|
857 |
| EBITDA |
1,480
|
1,303
|
893 |
| Total assets |
7,978
|
6,183
|
4,343 |
| Current assets |
7,608
|
5,859
|
4,153 |
| Current liabilities |
6,301
|
4,645
|
3,377 |
| Equity capital |
1,575
|
1,464
|
932 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
152
|
156
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
23.7%
|
21.5% |
| Turnover per employee |
126
|
109
|
136 |
| Profit as a percentage of turnover |
7.2%
|
7.2%
|
9.0% |
| Return on assets (ROA) |
18.3%
|
20.6%
|
19.8% |
| Current ratio |
120.7%
|
126.1%
|
123.0% |
| Return on equity (ROE) |
87.0%
|
83.2%
|
92.0% |
| Change turnover |
2,678
|
7,470
|
386 |
| Change turnover % |
16%
|
78%
|
4% |
| Chg. No. of employees |
-4
|
86
|
-13 |
| Chg. No. of employees % |
-3%
|
123%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.