TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Octagon Husvagnar och Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,198
|
2,344
|
2,183 |
| Financial expenses |
82
|
37
|
43 |
| Earnings before taxes |
483
|
475
|
338 |
| EBITDA |
532
|
496
|
377 |
| Total assets |
1,741
|
1,909
|
2,264 |
| Current assets |
1,741
|
1,909
|
2,264 |
| Current liabilities |
760
|
758
|
812 |
| Equity capital |
981
|
969
|
893 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
50.8%
|
39.4% |
| Turnover per employee |
2,198
|
2,344
|
2,183 |
| Profit as a percentage of turnover |
22.0%
|
20.3%
|
15.5% |
| Return on assets (ROA) |
32.5%
|
26.8%
|
16.8% |
| Current ratio |
229.1%
|
251.8%
|
278.8% |
| Return on equity (ROE) |
49.2%
|
49.0%
|
37.8% |
| Change turnover |
-146
|
161
|
53 |
| 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.