TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OCT Office and Computer Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,814
|
84,730
|
77,110 |
| Financial expenses |
201
|
295
|
188 |
| Earnings before taxes |
1,051
|
4,147
|
4,561 |
| EBITDA |
2,066
|
4,975
|
4,940 |
| Total assets |
44,887
|
35,755
|
34,036 |
| Current assets |
29,425
|
23,803
|
22,590 |
| Current liabilities |
23,467
|
17,295
|
18,115 |
| Equity capital |
9,394
|
9,141
|
7,407 |
| - share capital |
1,341
|
1,317
|
1,230 |
| 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 |
1,164
|
1,228
|
1,244 |
| Profit as a percentage of turnover |
1.4%
|
4.9%
|
5.9% |
| Return on assets (ROA) |
2.8%
|
12.4%
|
14.0% |
| Current ratio |
125.4%
|
137.6%
|
124.7% |
| Return on equity (ROE) |
11.2%
|
45.4%
|
61.6% |
| Change turnover |
-9,444
|
2,149
|
27,387 |
| 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.