TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ocad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,795
|
27,540
|
17,057 |
| Financial expenses |
30
|
16
|
11 |
| Earnings before taxes |
2,626
|
2,040
|
461 |
| EBITDA |
2,848
|
2,217
|
647 |
| Total assets |
9,346
|
8,980
|
8,526 |
| Current assets |
8,623
|
8,226
|
8,089 |
| Current liabilities |
4,584
|
6,236
|
6,379 |
| Equity capital |
4,762
|
2,627
|
2,081 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
29.3%
|
24.4% |
| Turnover per employee |
1,800
|
1,967
|
1,312 |
| Profit as a percentage of turnover |
9.1%
|
7.4%
|
2.7% |
| Return on assets (ROA) |
28.4%
|
22.9%
|
5.5% |
| Current ratio |
188.1%
|
131.9%
|
126.8% |
| Return on equity (ROE) |
55.1%
|
77.7%
|
22.2% |
| Change turnover |
758
|
9,273
|
-2,241 |
| Change turnover % |
3%
|
51%
|
-12% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
14%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.