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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ocab Öst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 193,238 More Arrow 198,353 Less Arrow 98,455
Financial expenses 1,386 Less Arrow 593 Less Arrow 19
Earnings before taxes 18,097 Less Arrow 17,387 Less Arrow 11,238
EBITDA 19,715 Less Arrow 18,820 Less Arrow 12,305
Total assets 101,913 Less Arrow 80,930 Less Arrow 52,851
Current assets 90,820 Less Arrow 69,527 Less Arrow 41,301
Current liabilities 82,113 Less Arrow 55,357 Less Arrow 40,859
Equity capital 19,037 More Arrow 24,839 Less Arrow 11,581
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,288 More Arrow 1,514 Less Arrow 1,094
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 -5,115 More Arrow 99,898 Less Arrow 21,659
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.