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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ocab Norr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 219,257 Less Arrow 188,500 Less Arrow 105,616
Financial expenses 990 Less Arrow 604 Less Arrow 12
Earnings before taxes 15,750 Less Arrow 13,518 Less Arrow 9,541
EBITDA 17,004 Less Arrow 14,453 Less Arrow 9,943
Total assets 91,634 Less Arrow 68,610 Less Arrow 48,328
Current assets 87,395 Less Arrow 65,014 Less Arrow 46,213
Current liabilities 72,378 Less Arrow 51,541 Less Arrow 37,583
Equity capital 18,090 Less Arrow 16,245 Less Arrow 10,367
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 152 More Arrow 156 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.7% More Arrow 23.7% Less Arrow 21.5%
Turnover per employee 1,442 Less Arrow 1,208 More Arrow 1,509
Profit as a percentage of turnover 7.2% Equal arrow 7.2% More Arrow 9.0%
Return on assets (ROA) 18.3% More Arrow 20.6% Less Arrow 19.8%
Current ratio 120.7% More Arrow 126.1% Less Arrow 123.0%
Return on equity (ROE) 87.1% Less Arrow 83.2% More Arrow 92.0%
Change turnover 30,757 More Arrow 82,884 Less Arrow 4,296
Change turnover % 16% More Arrow 78% Less Arrow 4%
Chg. No. of employees -4 More Arrow 86 Less Arrow -13
Chg. No. of employees % -3% More Arrow 123% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.