TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocab Sydost AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
533,991
|
221,677
|
120,284 |
Financial expenses |
2,082
|
26
|
24 |
Earnings before taxes |
26,832
|
22,743
|
10,642 |
EBITDA |
31,007
|
24,175
|
11,608 |
Total assets |
183,373
|
107,922
|
53,952 |
Current assets |
168,427
|
101,631
|
48,596 |
Current liabilities |
126,795
|
75,776
|
36,279 |
Equity capital |
54,610
|
31,391
|
16,741 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
417
|
202
|
197 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.8%
|
29.1%
|
31.0% |
Turnover per employee |
1,281
|
1,097
|
611 |
Profit as a percentage of turnover |
5.0%
|
10.3%
|
8.8% |
Return on assets (ROA) |
15.8%
|
21.1%
|
19.8% |
Current ratio |
132.8%
|
134.1%
|
134.0% |
Return on equity (ROE) |
49.1%
|
72.5%
|
63.6% |
Change turnover |
312,314
|
101,393
|
37,682 |
Change turnover % |
141%
|
84%
|
46% |
Chg. No. of employees |
215
|
5
|
112 |
Chg. No. of employees % |
106%
|
3%
|
132% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.