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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ocab Sydost AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 209,687 Less Arrow 117,304 Less Arrow 86,534
Financial expenses 25 Less Arrow 23 More Arrow 62
Earnings before taxes 21,513 Less Arrow 10,378 Less Arrow 7,723
EBITDA 22,867 Less Arrow 11,320 Less Arrow 8,394
Total assets 102,085 Less Arrow 52,615 Less Arrow 30,442
Current assets 96,134 Less Arrow 47,392 Less Arrow 28,329
Current liabilities 71,677 Less Arrow 35,380 Less Arrow 22,069
Equity capital 29,693 Less Arrow 16,326 Less Arrow 7,448
- share capital 47 More Arrow 49 More Arrow 52
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 1,038 Less Arrow 595 More Arrow 1,018
Profit as a percentage of turnover 10.3% Less Arrow 8.8% More 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 128.4%
Return on equity (ROE) 72.5% Less Arrow 63.6% More Arrow 103.7%
Change turnover 95,909 Less Arrow 36,748 Less Arrow 15,549
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.