TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ocad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,540
|
17,057
|
19,896 |
| Financial expenses |
16
|
11
|
12 |
| Earnings before taxes |
2,040
|
461
|
1,469 |
| EBITDA |
2,217
|
647
|
1,655 |
| Total assets |
8,980
|
8,526
|
5,136 |
| Current assets |
8,226
|
8,089
|
4,533 |
| Current liabilities |
6,236
|
6,379
|
3,192 |
| Equity capital |
2,627
|
2,081
|
1,768 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.3%
|
24.4%
|
34.4% |
| Turnover per employee |
1,967
|
1,312
|
1,530 |
| Profit as a percentage of turnover |
7.4%
|
2.7%
|
7.4% |
| Return on assets (ROA) |
22.9%
|
5.5%
|
28.8% |
| Current ratio |
131.9%
|
126.8%
|
142.0% |
| Return on equity (ROE) |
77.7%
|
22.2%
|
83.1% |
| Change turnover |
9,273
|
-2,241
|
5,438 |
| Change turnover % |
51%
|
-12%
|
38% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
8%
|
0%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.