TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Occident in Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,670
|
2,434
|
2,564 |
| Financial expenses |
123
|
83
|
46 |
| Earnings before taxes |
1,785
|
480
|
214 |
| EBITDA |
1,900
|
561
|
251 |
| Total assets |
3,691
|
2,539
|
2,912 |
| Current assets |
2,175
|
1,065
|
1,323 |
| Current liabilities |
1,398
|
1,206
|
885 |
| Equity capital |
2,214
|
1,333
|
1,205 |
| - share capital |
94
|
90
|
100 |
| 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 |
1,835
|
1,217
|
1,282 |
| Profit as a percentage of turnover |
48.6%
|
19.7%
|
8.3% |
| Return on assets (ROA) |
51.7%
|
22.2%
|
8.9% |
| Current ratio |
155.6%
|
88.3%
|
149.5% |
| Return on equity (ROE) |
80.6%
|
36.0%
|
17.8% |
| Change turnover |
1,125
|
116
|
42 |
| 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.