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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Occas AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 638 More Arrow 639 Less Arrow 529
Financial expenses 6 Less Arrow 0 More Arrow 2
Earnings before taxes 148 Less Arrow 145 Less Arrow 132
EBITDA 158 Less Arrow 143 Less Arrow 133
Total assets 660 Less Arrow 349 Less Arrow 330
Current assets 192 More Arrow 329 Less Arrow 316
Current liabilities 316 Less Arrow 142 Less Arrow 100
Equity capital 226 Less Arrow 203 More Arrow 224
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 34.2% More Arrow 58.2% More Arrow 67.9%
Turnover per employee 128 Equal arrow 128 More Arrow 132
Profit as a percentage of turnover 23.2% Less Arrow 22.7% More Arrow 25.0%
Return on assets (ROA) 23.3% More Arrow 41.5% Less Arrow 40.6%
Current ratio 60.8% More Arrow 231.7% More Arrow 316.0%
Return on equity (ROE) 65.5% More Arrow 71.4% Less Arrow 58.9%
Change turnover 23 More Arrow 157 More Arrow 214
Change turnover % 4% More Arrow 33% More Arrow 68%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.