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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ocab Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 188,500 Less Arrow 105,616 Less Arrow 101,320
Financial expenses 604 Less Arrow 12 More Arrow 15
Earnings before taxes 13,518 Less Arrow 9,541 Less Arrow 3,991
EBITDA 14,453 Less Arrow 9,943 Less Arrow 4,391
Total assets 68,610 Less Arrow 48,328 Less Arrow 40,988
Current assets 65,014 Less Arrow 46,213 Less Arrow 39,044
Current liabilities 51,541 Less Arrow 37,583 Less Arrow 30,428
Equity capital 16,245 Less Arrow 10,367 Less Arrow 10,213
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 156 Less Arrow 70 More Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.7% Less Arrow 21.5% More Arrow 24.9%
Turnover per employee 1,208 More Arrow 1,509 Less Arrow 1,221
Profit as a percentage of turnover 7.2% More Arrow 9.0% Less Arrow 3.9%
Return on assets (ROA) 20.6% Less Arrow 19.8% Less Arrow 9.8%
Current ratio 126.1% Less Arrow 123.0% More Arrow 128.3%
Return on equity (ROE) 83.2% More Arrow 92.0% Less Arrow 39.1%
Change turnover 82,884 Less Arrow 4,296 More Arrow 20,223
Change turnover % 78% Less Arrow 4% More Arrow 25%
Chg. No. of employees 86 Less Arrow -13 More Arrow 19
Chg. No. of employees % 123% Less Arrow -16% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.