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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ocab Sydost AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 360,999 Less Arrow 358,668 Less Arrow 148,132
Financial expenses 1,524 Less Arrow 1,398 Less Arrow 17
Earnings before taxes 18,260 Less Arrow 18,022 Less Arrow 15,198
EBITDA 21,361 Less Arrow 20,827 Less Arrow 16,155
Total assets 156,237 Less Arrow 123,167 Less Arrow 72,117
Current assets 139,047 Less Arrow 113,128 Less Arrow 67,913
Current liabilities 121,857 Less Arrow 85,165 Less Arrow 50,636
Equity capital 33,070 More Arrow 36,680 Less Arrow 20,977
- share capital 32 More Arrow 34 Less Arrow 33
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 793 More Arrow 860 Less Arrow 733
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 14,195 More Arrow 209,773 Less Arrow 67,754
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.