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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ocab Öst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,229 Less Arrow 65,791 Less Arrow 55,841
Financial expenses 398 Less Arrow 13 More Arrow 71
Earnings before taxes 11,678 Less Arrow 7,510 Less Arrow 4,777
EBITDA 12,641 Less Arrow 8,223 Less Arrow 5,790
Total assets 54,359 Less Arrow 35,317 Less Arrow 28,789
Current assets 46,700 Less Arrow 27,599 Less Arrow 20,227
Current liabilities 37,182 Less Arrow 27,303 Less Arrow 20,420
Equity capital 16,684 Less Arrow 7,739 More Arrow 8,087
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 131 Less Arrow 90 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 21.9% More Arrow 28.1%
Turnover per employee 1,017 Less Arrow 731 More Arrow 755
Profit as a percentage of turnover 8.8% More Arrow 11.4% Less Arrow 8.6%
Return on assets (ROA) 22.2% Less Arrow 21.3% Less Arrow 16.8%
Current ratio 125.6% Less Arrow 101.1% Less Arrow 99.1%
Return on equity (ROE) 70.0% More Arrow 97.0% Less Arrow 59.1%
Change turnover 67,099 Less Arrow 14,473 Less Arrow 5,885
Change turnover % 101% Less Arrow 28% Less Arrow 12%
Chg. No. of employees 41 Less Arrow 16 Less Arrow 6
Chg. No. of employees % 46% Less Arrow 22% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.