TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Occlutech International AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
308,869
|
277,208
|
218,530 |
Financial expenses |
79
|
31
|
170 |
Earnings before taxes |
25,550
|
29,425
|
27,240 |
EBITDA |
25,730
|
23,524
|
26,011 |
Total assets |
184,616
|
181,380
|
170,737 |
Current assets |
183,222
|
176,004
|
165,659 |
Current liabilities |
55,742
|
80,649
|
95,815 |
Equity capital |
122,610
|
96,000
|
68,876 |
- share capital |
124
|
115
|
110 |
Employees (average) |
54
|
52
|
47 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.4%
|
52.9%
|
40.3% |
Turnover per employee |
5,720
|
5,331
|
4,650 |
Profit as a percentage of turnover |
8.3%
|
10.6%
|
12.5% |
Return on assets (ROA) |
13.9%
|
16.2%
|
16.1% |
Current ratio |
328.7%
|
218.2%
|
172.9% |
Return on equity (ROE) |
20.8%
|
30.7%
|
39.5% |
Change turnover |
11,991
|
65,246
|
-9,192 |
Change turnover % |
4%
|
31%
|
-4% |
Chg. No. of employees |
2
|
5
|
24 |
Chg. No. of employees % |
4%
|
11%
|
104% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.