TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OCT Office and Computer Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,640
|
81,519
|
52,566 |
Financial expenses |
291
|
199
|
3 |
Earnings before taxes |
4,094
|
4,822
|
-45 |
EBITDA |
4,911
|
5,222
|
144 |
Total assets |
35,295
|
35,982
|
18,097 |
Current assets |
23,497
|
23,882
|
17,781 |
Current liabilities |
17,073
|
19,151
|
13,657 |
Equity capital |
9,023
|
7,831
|
4,440 |
- share capital |
1,300
![]() |
1,300
![]() |
1,300 |
Employees (average) |
69
|
62
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
21.8%
|
24.5% |
Turnover per employee |
1,212
|
1,315
|
973 |
Profit as a percentage of turnover |
4.9%
|
5.9%
|
-0.1% |
Return on assets (ROA) |
12.4%
|
14.0%
|
-0.2% |
Current ratio |
137.6%
|
124.7%
|
130.2% |
Return on equity (ROE) |
45.4%
|
61.6%
|
-1.0% |
Change turnover |
2,121
|
28,953
|
-1,982 |
Change turnover % |
3%
|
55%
|
-4% |
Chg. No. of employees |
7
|
8
|
-2 |
Chg. No. of employees % |
11%
|
15%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.