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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OCT Office and Computer Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,483 More Arrow 83,640 Less Arrow 81,519
Financial expenses 195 More Arrow 291 Less Arrow 199
Earnings before taxes 1,019 More Arrow 4,094 More Arrow 4,822
EBITDA 2,003 More Arrow 4,911 More Arrow 5,222
Total assets 43,525 Less Arrow 35,295 More Arrow 35,982
Current assets 28,532 Less Arrow 23,497 More Arrow 23,882
Current liabilities 22,755 Less Arrow 17,073 More Arrow 19,151
Equity capital 9,109 Less Arrow 9,023 Less Arrow 7,831
- share capital 1,300 Equal arrow 1,300 Equal arrow 1,300
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 1,129 More Arrow 1,212 More Arrow 1,315
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 -9,157 More Arrow 2,121 More Arrow 28,953
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.