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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ocab Sydost AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 573,244 Less Arrow 540,950 Less Arrow 209,687
Financial expenses 2,420 Less Arrow 2,109 Less Arrow 25
Earnings before taxes 28,996 Less Arrow 27,182 Less Arrow 21,513
EBITDA 33,919 Less Arrow 31,411 Less Arrow 22,867
Total assets 248,094 Less Arrow 185,763 Less Arrow 102,085
Current assets 220,798 Less Arrow 170,622 Less Arrow 96,134
Current liabilities 193,501 Less Arrow 128,447 Less Arrow 71,677
Equity capital 52,514 More Arrow 55,322 Less Arrow 29,693
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,260 More Arrow 1,297 Less Arrow 1,038
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 22,540 More Arrow 316,384 Less Arrow 95,909
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.