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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ocab Sydost AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 19,920 Less Arrow 11,762 Less Arrow 8,229
Financial expenses 2 Equal arrow 2 More Arrow 6
Earnings before taxes 2,044 Less Arrow 1,041 Less Arrow 734
EBITDA 2,172 Less Arrow 1,135 Less Arrow 798
Total assets 9,698 Less Arrow 5,275 Less Arrow 2,895
Current assets 9,133 Less Arrow 4,752 Less Arrow 2,694
Current liabilities 6,809 Less Arrow 3,547 Less Arrow 2,099
Equity capital 2,821 Less Arrow 1,637 Less Arrow 708
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 202 Less Arrow 197 Less Arrow 85

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.1% More Arrow 31.0% Less Arrow 24.5%
Turnover per employee 99 Less Arrow 60 More Arrow 97
Profit as a percentage of turnover 10.3% Less Arrow 8.9% Equal arrow 8.9%
Return on assets (ROA) 21.1% Less Arrow 19.8% More Arrow 25.6%
Current ratio 134.1% Less Arrow 134.0% Less Arrow 128.3%
Return on equity (ROE) 72.5% Less Arrow 63.6% More Arrow 103.7%
Change turnover 9,111 Less Arrow 3,685 Less Arrow 1,479
Change turnover % 84% Less Arrow 46% Less Arrow 22%
Chg. No. of employees 5 More Arrow 112 Less Arrow 26
Chg. No. of employees % 3% More Arrow 132% Less Arrow 44%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.