TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ocab i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,332
|
251,301
|
248,964 |
| Financial expenses |
2,474
|
1,786
|
25 |
| Earnings before taxes |
33,026
|
29,394
|
27,343 |
| EBITDA |
34,822
|
31,235
|
29,302 |
| Total assets |
168,474
|
128,677
|
158,611 |
| Current assets |
158,691
|
118,482
|
150,657 |
| Current liabilities |
141,923
|
91,403
|
120,638 |
| Equity capital |
22,564
|
34,120
|
34,861 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,913
|
1,721
|
1,500 |
| 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 |
23,500
|
-15,329
|
20,282 |
| 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.