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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ocab Sydost AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 221,677 Less Arrow 120,284 Less Arrow 82,602
Financial expenses 26 Less Arrow 24 More Arrow 59
Earnings before taxes 22,743 Less Arrow 10,642 Less Arrow 7,372
EBITDA 24,175 Less Arrow 11,608 Less Arrow 8,013
Total assets 107,922 Less Arrow 53,952 Less Arrow 29,059
Current assets 101,631 Less Arrow 48,596 Less Arrow 27,042
Current liabilities 75,776 Less Arrow 36,279 Less Arrow 21,066
Equity capital 31,391 Less Arrow 16,741 Less Arrow 7,110
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,097 Less Arrow 611 More Arrow 972
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 101,393 Less Arrow 37,682 Less Arrow 14,842
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.