TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ocab Sydost AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 148,132 | 87,462 | 61,221 |
Financial expenses | 17 | 17 | 44 |
Earnings before taxes | 15,198 | 7,738 | 5,464 |
EBITDA | 16,155 | 8,441 | 5,939 |
Total assets | 72,117 | 39,230 | 21,537 |
Current assets | 67,913 | 35,336 | 20,042 |
Current liabilities | 50,636 | 26,380 | 15,613 |
Equity capital | 20,977 | 12,173 | 5,270 |
- share capital | 33 | 36 | 37 |
Employees (average) | 202 | 197 | 85 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 29.1% | 31.0% | 24.5% |
Turnover per employee | 733 | 444 | 720 |
Profit as a percentage of turnover | 10.3% | 8.8% | 8.9% |
Return on assets (ROA) | 21.1% | 19.8% | 25.6% |
Current ratio | 134.1% | 133.9% | 128.4% |
Return on equity (ROE) | 72.5% | 63.6% | 103.7% |
Change turnover | 67,754 | 27,400 | 11,000 |
Change turnover % | 84% | 46% | 22% |
Chg. No. of employees | 5 | 112 | 26 |
Chg. No. of employees % | 3% | 132% | 44% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.