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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 2023/12 2022/12 2021/12
Turnover 48,125 Less Arrow 19,920 Less Arrow 11,762
Financial expenses 188 Less Arrow 2 Equal arrow 2
Earnings before taxes 2,418 Less Arrow 2,044 Less Arrow 1,041
EBITDA 2,794 Less Arrow 2,172 Less Arrow 1,135
Total assets 16,526 Less Arrow 9,698 Less Arrow 5,275
Current assets 15,179 Less Arrow 9,133 Less Arrow 4,752
Current liabilities 11,427 Less Arrow 6,809 Less Arrow 3,547
Equity capital 4,922 Less Arrow 2,821 Less Arrow 1,637
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 417 Less Arrow 202 Less Arrow 197

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% Less Arrow 29.1% More Arrow 31.0%
Turnover per employee 115 Less Arrow 99 Less Arrow 60
Profit as a percentage of turnover 5.0% More Arrow 10.3% Less Arrow 8.9%
Return on assets (ROA) 15.8% More Arrow 21.1% Less Arrow 19.8%
Current ratio 132.8% More Arrow 134.1% Less Arrow 134.0%
Return on equity (ROE) 49.1% More Arrow 72.5% Less Arrow 63.6%
Change turnover 28,147 Less Arrow 9,111 Less Arrow 3,685
Change turnover % 141% Less Arrow 84% Less Arrow 46%
Chg. No. of employees 215 Less Arrow 5 More Arrow 112
Chg. No. of employees % 106% Less Arrow 3% More Arrow 132%

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.