TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OCT Office and Computer Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,484
|
7,538
|
7,325 |
| Financial expenses |
17
|
26
|
18 |
| Earnings before taxes |
89
|
369
|
433 |
| EBITDA |
174
|
443
|
469 |
| Total assets |
3,789
|
3,181
|
3,233 |
| Current assets |
2,484
|
2,118
|
2,146 |
| Current liabilities |
1,981
|
1,539
|
1,721 |
| Equity capital |
793
|
813
|
704 |
| - share capital |
113
|
117
|
117 |
| Employees (average) |
66
|
69
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
25.6%
|
21.8% |
| Turnover per employee |
98
|
109
|
118 |
| Profit as a percentage of turnover |
1.4%
|
4.9%
|
5.9% |
| Return on assets (ROA) |
2.8%
|
12.4%
|
13.9% |
| Current ratio |
125.4%
|
137.6%
|
124.7% |
| Return on equity (ROE) |
11.2%
|
45.4%
|
61.5% |
| Change turnover |
-797
|
191
|
2,602 |
| Change turnover % |
-11%
|
3%
|
55% |
| Chg. No. of employees |
-3
|
7
|
8 |
| Chg. No. of employees % |
-4%
|
11%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.