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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OCT Office and Computer Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,374 More Arrow 56,179 Less Arrow 54,474
Financial expenses 127 More Arrow 195 Less Arrow 133
Earnings before taxes 662 More Arrow 2,750 More Arrow 3,222
EBITDA 1,301 More Arrow 3,299 More Arrow 3,490
Total assets 28,268 Less Arrow 23,707 More Arrow 24,044
Current assets 18,530 Less Arrow 15,782 More Arrow 15,959
Current liabilities 14,778 Less Arrow 11,467 More Arrow 12,797
Equity capital 5,916 More Arrow 6,061 Less Arrow 5,233
- share capital 844 More Arrow 873 Less Arrow 869
Employees (average) 66 More Arrow 69 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% More Arrow 25.6% Less Arrow 21.8%
Turnover per employee 733 More Arrow 814 More Arrow 879
Profit as a percentage of turnover 1.4% More Arrow 4.9% More Arrow 5.9%
Return on assets (ROA) 2.8% More Arrow 12.4% More Arrow 14.0%
Current ratio 125.4% More Arrow 137.6% Less Arrow 124.7%
Return on equity (ROE) 11.2% More Arrow 45.4% More Arrow 61.6%
Change turnover -5,947 More Arrow 1,425 More Arrow 19,347
Change turnover % -11% More Arrow 3% More Arrow 55%
Chg. No. of employees -3 More Arrow 7 More Arrow 8
Chg. No. of employees % -4% More Arrow 11% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.