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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ocab Öst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,500 More Arrow 133,229 Less Arrow 65,791
Financial expenses 900 Less Arrow 398 Less Arrow 13
Earnings before taxes 11,753 Less Arrow 11,678 Less Arrow 7,510
EBITDA 12,804 Less Arrow 12,641 Less Arrow 8,223
Total assets 66,188 Less Arrow 54,359 Less Arrow 35,317
Current assets 58,984 Less Arrow 46,700 Less Arrow 27,599
Current liabilities 53,329 Less Arrow 37,182 Less Arrow 27,303
Equity capital 12,364 More Arrow 16,684 Less Arrow 7,739
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 150 Less Arrow 131 Less Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.7% More Arrow 30.7% Less Arrow 21.9%
Turnover per employee 837 More Arrow 1,017 Less Arrow 731
Profit as a percentage of turnover 9.4% Less Arrow 8.8% More Arrow 11.4%
Return on assets (ROA) 19.1% More Arrow 22.2% Less Arrow 21.3%
Current ratio 110.6% More Arrow 125.6% Less Arrow 101.1%
Return on equity (ROE) 95.1% Less Arrow 70.0% More Arrow 97.0%
Change turnover -3,322 More Arrow 67,099 Less Arrow 14,473
Change turnover % -3% More Arrow 101% Less Arrow 28%
Chg. No. of employees 19 More Arrow 41 Less Arrow 16
Chg. No. of employees % 15% More Arrow 46% Less Arrow 22%

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.