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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ocad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,260 Less Arrow 12,050 More Arrow 14,834
Financial expenses 11 Less Arrow 8 More Arrow 9
Earnings before taxes 1,353 Less Arrow 325 More Arrow 1,095
EBITDA 1,470 Less Arrow 457 More Arrow 1,234
Total assets 5,954 More Arrow 6,023 Less Arrow 3,829
Current assets 5,454 More Arrow 5,715 Less Arrow 3,380
Current liabilities 4,135 More Arrow 4,507 Less Arrow 2,380
Equity capital 1,742 Less Arrow 1,470 Less Arrow 1,318
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% Less Arrow 24.4% More Arrow 34.4%
Turnover per employee 1,304 Less Arrow 927 More Arrow 1,141
Profit as a percentage of turnover 7.4% Less Arrow 2.7% More Arrow 7.4%
Return on assets (ROA) 22.9% Less Arrow 5.5% More Arrow 28.8%
Current ratio 131.9% Less Arrow 126.8% More Arrow 142.0%
Return on equity (ROE) 77.7% Less Arrow 22.1% More Arrow 83.1%
Change turnover 6,149 Less Arrow -1,583 More Arrow 4,054
Change turnover % 51% Less Arrow -12% More Arrow 38%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 8% Less Arrow 0% More Arrow 30%

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.