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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ocab i Dalarna AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 42,605 Less Arrow 38,309 Less Arrow 33,320
Financial expenses 8 More Arrow 15 More Arrow 80
Earnings before taxes 2,102 More Arrow 2,108 Less Arrow 14
EBITDA 2,617 More Arrow 2,726 Less Arrow 768
Total assets 18,339 Less Arrow 16,054 Less Arrow 10,499
Current assets 16,709 Less Arrow 14,131 Less Arrow 8,379
Current liabilities 13,262 Less Arrow 11,775 Less Arrow 7,475
Equity capital 4,747 Less Arrow 3,908 Less Arrow 2,529
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 43 Less Arrow 37 More Arrow 47

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 25.9% Less Arrow 24.3% Less Arrow 24.1%
Turnover per employee 991 More Arrow 1,035 Less Arrow 709
Profit as a percentage of turnover 4.9% More Arrow 5.5% Less Arrow 0.0%
Return on assets (ROA) 11.5% More Arrow 13.2% Less Arrow 0.9%
Current ratio 126.0% Less Arrow 120.0% Less Arrow 112.1%
Return on equity (ROE) 44.3% More Arrow 53.9% Less Arrow 0.6%
Change turnover 4,296 More Arrow 4,989 Less Arrow -1,314
Change turnover % 11% More Arrow 15% Less Arrow -4%
Chg. No. of employees 6 Less Arrow -10 More Arrow 1
Chg. No. of employees % 16% Less Arrow -21% More Arrow 2%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.