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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ocab Södra Norrland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,696 Less Arrow 16,746 Less Arrow 8,653
Financial expenses 86 Less Arrow 32 Less Arrow 0
Earnings before taxes 315 More Arrow 1,083 Less Arrow 623
EBITDA 407 More Arrow 1,132 Less Arrow 641
Total assets 6,575 Less Arrow 5,675 Less Arrow 4,884
Current assets 6,298 Less Arrow 5,429 Less Arrow 4,625
Current liabilities 5,970 Less Arrow 4,361 Less Arrow 4,064
Equity capital 575 More Arrow 1,280 Less Arrow 796
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 169 Less Arrow 155 Less Arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.7% More Arrow 22.6% Less Arrow 16.3%
Turnover per employee 111 Less Arrow 108 More Arrow 110
Profit as a percentage of turnover 1.7% More Arrow 6.5% More Arrow 7.2%
Return on assets (ROA) 6.1% More Arrow 19.6% Less Arrow 12.8%
Current ratio 105.5% More Arrow 124.5% Less Arrow 113.8%
Return on equity (ROE) 54.8% More Arrow 84.6% Less Arrow 78.3%
Change turnover 2,519 More Arrow 8,068 Less Arrow 1,828
Change turnover % 16% More Arrow 93% Less Arrow 27%
Chg. No. of employees 14 More Arrow 76 Less Arrow 14
Chg. No. of employees % 9% More Arrow 96% 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.