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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ocab Öst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,938 Less Arrow 93,130 Less Arrow 74,893
Financial expenses 601 Less Arrow 18 More Arrow 96
Earnings before taxes 17,614 Less Arrow 10,630 Less Arrow 6,407
EBITDA 19,065 Less Arrow 11,639 Less Arrow 7,766
Total assets 81,985 Less Arrow 49,992 Less Arrow 38,611
Current assets 70,433 Less Arrow 39,067 Less Arrow 27,129
Current liabilities 56,078 Less Arrow 38,649 Less Arrow 27,387
Equity capital 25,163 Less Arrow 10,955 Less Arrow 10,846
- share capital 101 Less Arrow 95 More Arrow 98
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 1,534 Less Arrow 1,035 Less Arrow 1,012
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 101,200 Less Arrow 20,488 Less Arrow 7,893
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.