TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ocellaris AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,384
|
2,731
|
2,278 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
727
|
464
|
345 |
| EBITDA |
740
|
491
|
374 |
| Total assets |
1,328
|
975
|
739 |
| Current assets |
1,238
|
920
|
657 |
| Current liabilities |
527
|
372
|
249 |
| Equity capital |
779
|
583
|
469 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.7%
|
59.8%
|
63.5% |
| Turnover per employee |
1,692
|
1,366
|
1,139 |
| Profit as a percentage of turnover |
21.5%
|
17.0%
|
15.1% |
| Return on assets (ROA) |
54.9%
|
47.7%
|
46.8% |
| Current ratio |
234.9%
|
247.3%
|
263.9% |
| Return on equity (ROE) |
93.3%
|
79.6%
|
73.6% |
| Change turnover |
459
|
521
|
457 |
| Change turnover % |
16%
|
24%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.