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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ocab Öst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 199,286 More Arrow 200,938 Less Arrow 93,130
Financial expenses 1,429 Less Arrow 601 Less Arrow 18
Earnings before taxes 18,663 Less Arrow 17,614 Less Arrow 10,630
EBITDA 20,332 Less Arrow 19,065 Less Arrow 11,639
Total assets 105,103 Less Arrow 81,985 Less Arrow 49,992
Current assets 93,662 Less Arrow 70,433 Less Arrow 39,067
Current liabilities 84,683 Less Arrow 56,078 Less Arrow 38,649
Equity capital 19,633 More Arrow 25,163 Less Arrow 10,955
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,329 More Arrow 1,534 Less Arrow 1,035
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 -5,275 More Arrow 101,200 Less Arrow 20,488
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.