TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Octagon Husvagnar och Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,476
|
1,566
|
1,587 |
| Financial expenses |
55
|
25
|
31 |
| Earnings before taxes |
324
|
317
|
246 |
| EBITDA |
357
|
331
|
274 |
| Total assets |
1,169
|
1,276
|
1,646 |
| Current assets |
1,169
|
1,276
|
1,646 |
| Current liabilities |
510
|
507
|
590 |
| Equity capital |
659
|
648
|
649 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.4%
|
50.8%
|
39.4% |
| Turnover per employee |
1,476
|
1,566
|
1,587 |
| Profit as a percentage of turnover |
22.0%
|
20.2%
|
15.5% |
| Return on assets (ROA) |
32.4%
|
26.8%
|
16.8% |
| Current ratio |
229.2%
|
251.7%
|
279.0% |
| Return on equity (ROE) |
49.2%
|
48.9%
|
37.9% |
| Change turnover |
-98
|
108
|
39 |
| Change turnover % |
-6%
|
7%
|
2% |
| 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.