TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ocab Norr AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
126,611
|
70,576
|
73,673 |
Financial expenses |
406
|
8
|
11 |
Earnings before taxes |
9,080
|
6,376
|
2,902 |
EBITDA |
9,708
|
6,644
|
3,193 |
Total assets |
46,084
|
32,294
|
29,804 |
Current assets |
43,668
|
30,881
|
28,390 |
Current liabilities |
34,619
|
25,114
|
22,125 |
Equity capital |
10,911
|
6,928
|
7,426 |
- share capital |
202
|
200
|
218 |
Employees (average) |
156
|
70
|
83 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.7%
|
21.5%
|
24.9% |
Turnover per employee |
812
|
1,008
|
888 |
Profit as a percentage of turnover |
7.2%
|
9.0%
|
3.9% |
Return on assets (ROA) |
20.6%
|
19.8%
|
9.8% |
Current ratio |
126.1%
|
123.0%
|
128.3% |
Return on equity (ROE) |
83.2%
|
92.0%
|
39.1% |
Change turnover |
55,671
|
2,871
|
14,705 |
Change turnover % |
78%
|
4%
|
25% |
Chg. No. of employees |
86
|
-13
|
19 |
Chg. No. of employees % |
123%
|
-16%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.