TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Occident in Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
492
|
327
|
345 |
| Financial expenses |
16
|
11
|
6 |
| Earnings before taxes |
239
|
64
|
29 |
| EBITDA |
255
|
75
|
34 |
| Total assets |
495
|
341
|
391 |
| Current assets |
292
|
143
|
178 |
| Current liabilities |
187
|
162
|
119 |
| Equity capital |
297
|
179
|
162 |
| - share capital |
13
|
12
|
13 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.0%
|
52.5%
|
41.4% |
| Turnover per employee |
246
|
164
|
172 |
| Profit as a percentage of turnover |
48.6%
|
19.6%
|
8.4% |
| Return on assets (ROA) |
51.5%
|
22.0%
|
9.0% |
| Current ratio |
156.1%
|
88.3%
|
149.6% |
| Return on equity (ROE) |
80.5%
|
35.8%
|
17.9% |
| Change turnover |
151
|
16
|
6 |
| Change turnover % |
44%
|
5%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.