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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ocab Sydost AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 540,950 Less Arrow 209,687 Less Arrow 117,304
Financial expenses 2,109 Less Arrow 25 Less Arrow 23
Earnings before taxes 27,182 Less Arrow 21,513 Less Arrow 10,378
EBITDA 31,411 Less Arrow 22,867 Less Arrow 11,320
Total assets 185,763 Less Arrow 102,085 Less Arrow 52,615
Current assets 170,622 Less Arrow 96,134 Less Arrow 47,392
Current liabilities 128,447 Less Arrow 71,677 Less Arrow 35,380
Equity capital 55,322 Less Arrow 29,693 Less Arrow 16,326
- share capital 51 Less Arrow 47 More Arrow 49
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 1,297 Less Arrow 1,038 Less Arrow 595
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 134.0%
Return on equity (ROE) 49.1% More Arrow 72.5% Less Arrow 63.6%
Change turnover 316,384 Less Arrow 95,909 Less Arrow 36,748
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.