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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 2024/12 2023/12 2022/12
Turnover 18,134 More Arrow 18,260 Less Arrow 12,050
Financial expenses 19 Less Arrow 11 Less Arrow 8
Earnings before taxes 1,654 Less Arrow 1,353 Less Arrow 325
EBITDA 1,794 Less Arrow 1,470 Less Arrow 457
Total assets 5,885 More Arrow 5,954 More Arrow 6,023
Current assets 5,430 More Arrow 5,454 More Arrow 5,715
Current liabilities 2,887 More Arrow 4,135 More Arrow 4,507
Equity capital 2,999 Less Arrow 1,742 Less Arrow 1,470
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 16 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.0% Less Arrow 29.3% Less Arrow 24.4%
Turnover per employee 1,133 More Arrow 1,304 Less Arrow 927
Profit as a percentage of turnover 9.1% Less Arrow 7.4% Less Arrow 2.7%
Return on assets (ROA) 28.4% Less Arrow 22.9% Less Arrow 5.5%
Current ratio 188.1% Less Arrow 131.9% Less Arrow 126.8%
Return on equity (ROE) 55.2% More Arrow 77.7% Less Arrow 22.1%
Change turnover 477 More Arrow 6,149 Less Arrow -1,583
Change turnover % 3% More Arrow 51% Less Arrow -12%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 14% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.