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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ocab Södra Norrland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 221,468 Less Arrow 188,232 Less Arrow 91,081
Financial expenses 1,022 Less Arrow 357 Less Arrow 3
Earnings before taxes 3,726 More Arrow 12,171 Less Arrow 6,555
EBITDA 4,816 More Arrow 12,729 Less Arrow 6,750
Total assets 77,885 Less Arrow 63,790 Less Arrow 51,409
Current assets 74,608 Less Arrow 61,026 Less Arrow 48,684
Current liabilities 70,722 Less Arrow 49,018 Less Arrow 42,778
Equity capital 6,814 More Arrow 14,393 Less Arrow 8,382
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,310 Less Arrow 1,214 Less Arrow 1,153
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) 54.7% More Arrow 84.6% Less Arrow 78.2%
Change turnover 29,842 More Arrow 90,689 Less Arrow 19,242
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.