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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Octacon AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,769 More Arrow 3,948 More Arrow 4,015
Financial expenses 1 More Arrow 3 More Arrow 5
Earnings before taxes -86 More Arrow 102 Less Arrow 25
EBITDA -86 More Arrow 112 Less Arrow 45
Total assets 1,423 More Arrow 2,033 More Arrow 2,154
Current assets 1,408 More Arrow 2,016 More Arrow 2,128
Current liabilities 888 More Arrow 1,388 More Arrow 1,532
Equity capital 502 More Arrow 598 Less Arrow 579
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 35.3% Less Arrow 29.4% Less Arrow 26.9%
Turnover per employee 628 Less Arrow 564 Less Arrow 502
Profit as a percentage of turnover -2.3% More Arrow 2.6% Less Arrow 0.6%
Return on assets (ROA) -6.0% More Arrow 5.2% Less Arrow 1.4%
Current ratio 158.6% Less Arrow 145.2% Less Arrow 138.9%
Return on equity (ROE) -17.1% More Arrow 17.1% Less Arrow 4.3%
Change turnover -36 More Arrow 286 More Arrow 522
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.