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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ocellus Information Systems AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 6,177 More Arrow 6,954 Less Arrow 6,574
Financial expenses 0 More Arrow 10 More Arrow 32
Earnings before taxes 562 Less Arrow 393 Less Arrow -66
EBITDA 668 More Arrow 2,236 Less Arrow 1,716
Total assets 5,366 More Arrow 5,419 More Arrow 5,642
Current assets 5,044 Less Arrow 4,922 Less Arrow 3,312
Current liabilities 2,304 Less Arrow 827 More Arrow 1,307
Equity capital 3,029 More Arrow 4,592 Less Arrow 4,284
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 56.4% More Arrow 84.7% Less Arrow 75.9%
Turnover per employee 1,030 Less Arrow 993 More Arrow 1,096
Profit as a percentage of turnover 9.1% Less Arrow 5.7% Less Arrow -1.0%
Return on assets (ROA) 10.5% Less Arrow 7.4% Less Arrow -0.6%
Current ratio 218.9% More Arrow 595.2% Less Arrow 253.4%
Return on equity (ROE) 18.6% Less Arrow 8.6% Less Arrow -1.5%
Change turnover -777 More Arrow 380 More Arrow 1,179
Change turnover % -11% More Arrow 6% More Arrow 22%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.