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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 2023/12 2022/12 2021/12
Turnover 533,991 Less Arrow 221,677 Less Arrow 120,284
Financial expenses 2,082 Less Arrow 26 Less Arrow 24
Earnings before taxes 26,832 Less Arrow 22,743 Less Arrow 10,642
EBITDA 31,007 Less Arrow 24,175 Less Arrow 11,608
Total assets 183,373 Less Arrow 107,922 Less Arrow 53,952
Current assets 168,427 Less Arrow 101,631 Less Arrow 48,596
Current liabilities 126,795 Less Arrow 75,776 Less Arrow 36,279
Equity capital 54,610 Less Arrow 31,391 Less Arrow 16,741
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,281 Less Arrow 1,097 Less Arrow 611
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 312,314 Less Arrow 101,393 Less Arrow 37,682
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.