TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocean Craft i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,399
|
7,909
|
5,681 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
1,453
|
1,522
|
339 |
| EBITDA |
1,585
|
1,611
|
415 |
| Total assets |
7,207
|
6,218
|
4,898 |
| Current assets |
6,031
|
5,402
|
4,403 |
| Current liabilities |
1,364
|
894
|
878 |
| Equity capital |
5,423
|
4,983
|
3,776 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
80.1%
|
77.1% |
| Turnover per employee |
2,800
|
2,636
|
1,894 |
| Profit as a percentage of turnover |
17.3%
|
19.2%
|
6.0% |
| Return on assets (ROA) |
20.2%
|
24.5%
|
7.0% |
| Current ratio |
442.2%
|
604.3%
|
501.5% |
| Return on equity (ROE) |
26.8%
|
30.5%
|
9.0% |
| Change turnover |
490
|
2,228
|
-1,587 |
| Change turnover % |
6%
|
39%
|
-22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.