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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ocab Sydost AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 555,847 Less Arrow 533,991 Less Arrow 221,677
Financial expenses 2,347 Less Arrow 2,082 Less Arrow 26
Earnings before taxes 28,116 Less Arrow 26,832 Less Arrow 22,743
EBITDA 32,890 Less Arrow 31,007 Less Arrow 24,175
Total assets 240,565 Less Arrow 183,373 Less Arrow 107,922
Current assets 214,097 Less Arrow 168,427 Less Arrow 101,631
Current liabilities 187,629 Less Arrow 126,795 Less Arrow 75,776
Equity capital 50,920 More Arrow 54,610 Less Arrow 31,391
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,222 More Arrow 1,281 Less Arrow 1,097
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 21,856 More Arrow 312,314 Less Arrow 101,393
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.