TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ocab i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,909
|
166,621
|
175,879 |
| Financial expenses |
1,558
|
1,184
|
17 |
| Earnings before taxes |
20,798
|
19,489
|
19,316 |
| EBITDA |
21,929
|
20,710
|
20,701 |
| Total assets |
106,096
|
85,317
|
112,049 |
| Current assets |
99,935
|
78,558
|
106,431 |
| Current liabilities |
89,376
|
60,603
|
85,224 |
| Equity capital |
14,209
|
22,623
|
24,627 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
146
|
146
|
166 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.4%
|
26.5%
|
22.0% |
| Turnover per employee |
1,205
|
1,141
|
1,060 |
| Profit as a percentage of turnover |
11.8%
|
11.7%
|
11.0% |
| Return on assets (ROA) |
21.1%
|
24.2%
|
17.3% |
| Current ratio |
111.8%
|
129.6%
|
124.9% |
| Return on equity (ROE) |
146.4%
|
86.1%
|
78.4% |
| Change turnover |
14,799
|
-10,164
|
14,328 |
| Change turnover % |
9%
|
-6%
|
9% |
| Chg. No. of employees |
0
|
-20
|
28 |
| Chg. No. of employees % |
0%
|
-12%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.