TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocab Väst AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
77,013
|
64,088
|
46,298 |
| Financial expenses |
78
|
99
|
115 |
| Earnings before taxes |
3,756
|
3,167
|
-22 |
| EBITDA |
4,406
|
3,724
|
435 |
| Total assets |
20,689
|
19,668
|
15,379 |
| Current assets |
18,796
|
18,438
|
14,173 |
| Current liabilities |
13,808
|
15,027
|
13,314 |
| Equity capital |
6,496
|
4,439
|
2,065 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
98
|
55
|
45 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
31.4%
|
22.6%
|
13.4% |
| Turnover per employee |
786
|
1,165
|
1,029 |
| Profit as a percentage of turnover |
4.9%
|
4.9%
|
0.0% |
| Return on assets (ROA) |
18.5%
|
16.6%
|
0.6% |
| Current ratio |
136.1%
|
122.7%
|
106.5% |
| Return on equity (ROE) |
57.8%
|
71.3%
|
-1.1% |
| Change turnover |
12,925
|
17,790
|
25,892 |
| Change turnover % |
20%
|
38%
|
127% |
| Chg. No. of employees |
43
|
10
|
12 |
| Chg. No. of employees % |
78%
|
22%
|
36% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Total value of public sale |
0
|
0
|
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.