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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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OCS Overhead Conveyor System AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,280 More Arrow 97,085 More Arrow 101,116
Financial expenses 464 Less Arrow 151 Less Arrow 13
Earnings before taxes -17,907 More Arrow -9,907 More Arrow 4,071
EBITDA -16,386 More Arrow -8,542 More Arrow 5,424
Total assets 47,144 More Arrow 49,379 Less Arrow 41,755
Current assets 40,669 More Arrow 45,337 Less Arrow 38,508
Current liabilities 28,187 More Arrow 39,272 Less Arrow 24,208
Equity capital 18,603 Less Arrow 9,858 More Arrow 17,241
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 48 Less Arrow 46 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 20.0% More Arrow 41.3%
Turnover per employee 1,798 More Arrow 2,111 More Arrow 2,247
Profit as a percentage of turnover -20.8% More Arrow -10.2% More Arrow 4.0%
Return on assets (ROA) -37.0% More Arrow -19.8% More Arrow 9.8%
Current ratio 144.3% Less Arrow 115.4% More Arrow 159.1%
Return on equity (ROE) -96.3% Less Arrow -100.5% More Arrow 23.6%
Change turnover -17,694 More Arrow -992 More Arrow 6,694
Change turnover % -17% More Arrow -1% More Arrow 7%
Chg. No. of employees 2 Less Arrow 1 More Arrow 4
Chg. No. of employees % 4% Less Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.