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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ocad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,450 Less Arrow 1,620 More Arrow 1,995
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 182 Less Arrow 44 More Arrow 147
EBITDA 197 Less Arrow 61 More Arrow 166
Total assets 799 More Arrow 810 Less Arrow 515
Current assets 732 More Arrow 768 Less Arrow 454
Current liabilities 555 More Arrow 606 Less Arrow 320
Equity capital 234 Less Arrow 198 Less Arrow 177
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% Less Arrow 24.4% More Arrow 34.4%
Turnover per employee 175 Less Arrow 125 More Arrow 153
Profit as a percentage of turnover 7.4% Less Arrow 2.7% More Arrow 7.4%
Return on assets (ROA) 22.9% Less Arrow 5.6% More Arrow 28.7%
Current ratio 131.9% Less Arrow 126.7% More Arrow 141.9%
Return on equity (ROE) 77.8% Less Arrow 22.2% More Arrow 83.1%
Change turnover 825 Less Arrow -213 More Arrow 545
Change turnover % 51% Less Arrow -12% More Arrow 38%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 8% Less Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.