TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ocab Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,398
|
126,611
|
70,576 |
| Financial expenses |
643
|
406
|
8 |
| Earnings before taxes |
10,229
|
9,080
|
6,376 |
| EBITDA |
11,043
|
9,708
|
6,644 |
| Total assets |
59,512
|
46,084
|
32,294 |
| Current assets |
56,759
|
43,668
|
30,881 |
| Current liabilities |
47,006
|
34,619
|
25,114 |
| Equity capital |
11,749
|
10,911
|
6,928 |
| - share capital |
195
|
202
|
200 |
| 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 |
937
|
812
|
1,008 |
| 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) |
87.1%
|
83.2%
|
92.0% |
| Change turnover |
19,975
|
55,671
|
2,871 |
| 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.