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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Occas AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,762 Equal arrow 4,762 Less Arrow 3,937
Financial expenses 44 Less Arrow 1 More Arrow 18
Earnings before taxes 1,107 Less Arrow 1,081 Less Arrow 979
EBITDA 1,176 Less Arrow 1,067 Less Arrow 989
Total assets 4,922 Less Arrow 2,603 Less Arrow 2,459
Current assets 1,429 More Arrow 2,455 Less Arrow 2,354
Current liabilities 2,359 Less Arrow 1,060 Less Arrow 741
Equity capital 1,687 Less Arrow 1,511 More Arrow 1,666
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 34.3% More Arrow 58.0% More Arrow 67.8%
Turnover per employee 952 Equal arrow 952 More Arrow 984
Profit as a percentage of turnover 23.2% Less Arrow 22.7% More Arrow 24.9%
Return on assets (ROA) 23.4% More Arrow 41.6% Less Arrow 40.5%
Current ratio 60.6% More Arrow 231.6% More Arrow 317.7%
Return on equity (ROE) 65.6% More Arrow 71.5% Less Arrow 58.8%
Change turnover 171 More Arrow 1,171 More Arrow 1,593
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.