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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Octacon AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 505 More Arrow 530 More Arrow 540
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -12 More Arrow 14 Less Arrow 3
EBITDA -11 More Arrow 15 Less Arrow 6
Total assets 191 More Arrow 273 More Arrow 289
Current assets 189 More Arrow 271 More Arrow 286
Current liabilities 119 More Arrow 186 More Arrow 206
Equity capital 67 More Arrow 80 Less Arrow 78
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 35.1% Less Arrow 29.3% Less Arrow 27.0%
Turnover per employee 84 Less Arrow 76 Less Arrow 68
Profit as a percentage of turnover -2.4% More Arrow 2.6% Less Arrow 0.6%
Return on assets (ROA) -6.3% More Arrow 5.1% Less Arrow 1.4%
Current ratio 158.8% Less Arrow 145.7% Less Arrow 138.8%
Return on equity (ROE) -17.9% More Arrow 17.5% Less Arrow 3.8%
Change turnover -5 More Arrow 38 More Arrow 70
Change turnover % -1% More Arrow 8% More Arrow 15%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.