TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OC Stöd och Boende, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
29,810
|
39,234
|
30,202 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
489
|
812
|
2,641 |
| EBITDA |
483
|
838
|
2,668 |
| Total assets |
5,553
|
8,470
|
8,123 |
| Current assets |
5,506
|
8,353
|
7,984 |
| Current liabilities |
4,027
|
6,944
|
6,597 |
| Equity capital |
1,526
|
1,526
|
1,526 |
| - share capital |
320
|
320
|
320 |
| Employees (average) |
19
|
23
|
19 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
27.5%
|
18.0%
|
18.8% |
| Turnover per employee |
1,569
|
1,706
|
1,590 |
| Profit as a percentage of turnover |
1.6%
|
2.1%
|
8.7% |
| Return on assets (ROA) |
8.8%
|
9.6%
|
32.5% |
| Current ratio |
136.7%
|
120.3%
|
121.0% |
| Return on equity (ROE) |
32.0%
|
53.2%
|
173.1% |
| Change turnover |
-9,424
|
9,032
|
17,368 |
| Change turnover % |
-24%
|
30%
|
135% |
| Chg. No. of employees |
-4
|
4
|
2 |
| Chg. No. of employees % |
-17%
|
21%
|
12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.