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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Octacon AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,940 More Arrow 5,997 Less Arrow 5,563
Financial expenses 2 More Arrow 5 More Arrow 7
Earnings before taxes -136 More Arrow 155 Less Arrow 35
EBITDA -135 More Arrow 170 Less Arrow 62
Total assets 2,243 More Arrow 3,088 Less Arrow 2,984
Current assets 2,218 More Arrow 3,063 Less Arrow 2,949
Current liabilities 1,399 More Arrow 2,108 More Arrow 2,123
Equity capital 791 More Arrow 909 Less Arrow 802
- share capital 100 Equal arrow 100 Equal arrow 100
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 990 Less Arrow 857 Less Arrow 695
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 158.5% Less Arrow 145.3% Less Arrow 138.9%
Return on equity (ROE) -17.2% More Arrow 17.1% Less Arrow 4.4%
Change turnover -57 More Arrow 434 More Arrow 723
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.