TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocab i Ö-Vik AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
20,618
|
17,546
|
22,718 |
| Financial expenses |
2
|
10
|
13 |
| Earnings before taxes |
725
|
-515
|
-229 |
| EBITDA |
920
|
-250
|
80 |
| Total assets |
7,294
|
6,043
|
6,328 |
| Current assets |
6,196
|
4,749
|
4,778 |
| Current liabilities |
5,228
|
4,524
|
5,029 |
| Equity capital |
2,029
|
1,478
|
974 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
28 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
27.8%
|
24.5%
|
15.4% |
| Turnover per employee |
859
|
702
|
811 |
| Profit as a percentage of turnover |
3.5%
|
-2.9%
|
-1.0% |
| Return on assets (ROA) |
10.0%
|
-8.4%
|
-3.4% |
| Current ratio |
118.5%
|
105.0%
|
95.0% |
| Return on equity (ROE) |
35.7%
|
-34.8%
|
-23.5% |
| Change turnover |
3,072
|
-5,172
|
-404 |
| Change turnover % |
18%
|
-23%
|
-2% |
| Chg. No. of employees |
-1
|
-3
|
3 |
| Chg. No. of employees % |
-4%
|
-11%
|
12% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.