TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ocab i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
41,549
|
40,133
|
31,497 |
| Financial expenses |
8
|
16
|
76 |
| Earnings before taxes |
2,050
|
2,208
|
13 |
| EBITDA |
2,552
|
2,856
|
726 |
| Total assets |
17,885
|
16,818
|
9,925 |
| Current assets |
16,295
|
14,804
|
7,921 |
| Current liabilities |
12,933
|
12,336
|
7,066 |
| Equity capital |
4,629
|
4,094
|
2,391 |
| - share capital |
244
|
262
|
236 |
| Employees (average) |
43
|
37
|
47 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
25.9%
|
24.3%
|
24.1% |
| Turnover per employee |
966
|
1,085
|
670 |
| Profit as a percentage of turnover |
4.9%
|
5.5%
|
0.0% |
| Return on assets (ROA) |
11.5%
|
13.2%
|
0.9% |
| Current ratio |
126.0%
|
120.0%
|
112.1% |
| Return on equity (ROE) |
44.3%
|
53.9%
|
0.5% |
| Change turnover |
4,190
|
5,226
|
-1,242 |
| Change turnover % |
11%
|
15%
|
-4% |
| Chg. No. of employees |
6
|
-10
|
1 |
| Chg. No. of employees % |
16%
|
-21%
|
2% |
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.