TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocab i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
270,855
|
248,068
|
263,200 |
| Financial expenses |
2,399
|
1,763
|
26 |
| Earnings before taxes |
32,024
|
29,016
|
28,906 |
| EBITDA |
33,765
|
30,833
|
30,978 |
| Total assets |
163,361
|
127,022
|
167,680 |
| Current assets |
153,875
|
116,958
|
159,272 |
| Current liabilities |
137,616
|
90,227
|
127,536 |
| Equity capital |
21,879
|
33,681
|
36,854 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,855
|
1,699
|
1,586 |
| 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 |
22,787
|
-15,132
|
21,442 |
| 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.