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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 2023/12 2022/12 2021/12
Turnover 358,668 Less Arrow 148,132 Less Arrow 87,462
Financial expenses 1,398 Less Arrow 17 Equal arrow 17
Earnings before taxes 18,022 Less Arrow 15,198 Less Arrow 7,738
EBITDA 20,827 Less Arrow 16,155 Less Arrow 8,441
Total assets 123,167 Less Arrow 72,117 Less Arrow 39,230
Current assets 113,128 Less Arrow 67,913 Less Arrow 35,336
Current liabilities 85,165 Less Arrow 50,636 Less Arrow 26,380
Equity capital 36,680 Less Arrow 20,977 Less Arrow 12,173
- share capital 34 Less Arrow 33 More Arrow 36
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 860 Less Arrow 733 Less Arrow 444
Profit as a percentage of turnover 5.0% More Arrow 10.3% Less Arrow 8.8%
Return on assets (ROA) 15.8% More Arrow 21.1% Less Arrow 19.8%
Current ratio 132.8% More Arrow 134.1% Less Arrow 133.9%
Return on equity (ROE) 49.1% More Arrow 72.5% Less Arrow 63.6%
Change turnover 209,773 Less Arrow 67,754 Less Arrow 27,400
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.