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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ocab Södra Norrland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,746 Less Arrow 8,653 Less Arrow 7,426
Financial expenses 32 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,083 Less Arrow 623 Less Arrow 457
EBITDA 1,132 Less Arrow 641 Less Arrow 494
Total assets 5,675 Less Arrow 4,884 Less Arrow 3,214
Current assets 5,429 Less Arrow 4,625 Less Arrow 3,137
Current liabilities 4,361 Less Arrow 4,064 Less Arrow 2,404
Equity capital 1,280 Less Arrow 796 More Arrow 798
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 155 Less Arrow 79 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.6% Less Arrow 16.3% More Arrow 24.8%
Turnover per employee 108 More Arrow 110 More Arrow 114
Profit as a percentage of turnover 6.5% More Arrow 7.2% Less Arrow 6.2%
Return on assets (ROA) 19.6% Less Arrow 12.8% More Arrow 14.2%
Current ratio 124.5% Less Arrow 113.8% More Arrow 130.5%
Return on equity (ROE) 84.6% Less Arrow 78.3% Less Arrow 57.3%
Change turnover 8,068 Less Arrow 1,828 Less Arrow 617
Change turnover % 93% Less Arrow 27% Less Arrow 9%
Chg. No. of employees 76 Less Arrow 14 Less Arrow -2
Chg. No. of employees % 96% Less Arrow 22% Less Arrow -3%

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.