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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 Sydost AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 48,391 Less Arrow 48,125 Less Arrow 19,920
Financial expenses 204 Less Arrow 188 Less Arrow 2
Earnings before taxes 2,448 Less Arrow 2,418 Less Arrow 2,044
EBITDA 2,863 Less Arrow 2,794 Less Arrow 2,172
Total assets 20,943 Less Arrow 16,526 Less Arrow 9,698
Current assets 18,639 Less Arrow 15,179 Less Arrow 9,133
Current liabilities 16,335 Less Arrow 11,427 Less Arrow 6,809
Equity capital 4,433 More Arrow 4,922 Less Arrow 2,821
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 455 Less Arrow 417 Less Arrow 202

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.2% More Arrow 29.8% Less Arrow 29.1%
Turnover per employee 106 More Arrow 115 Less Arrow 99
Profit as a percentage of turnover 5.1% Less Arrow 5.0% More Arrow 10.3%
Return on assets (ROA) 12.7% More Arrow 15.8% More Arrow 21.1%
Current ratio 114.1% More Arrow 132.8% More Arrow 134.1%
Return on equity (ROE) 55.2% Less Arrow 49.1% More Arrow 72.5%
Change turnover 1,903 More Arrow 28,147 Less Arrow 9,111
Change turnover % 4% More Arrow 141% Less Arrow 84%
Chg. No. of employees 38 More Arrow 215 Less Arrow 5
Chg. No. of employees % 9% More Arrow 106% Less Arrow 3%

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.