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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ocad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,186 Less Arrow 18,032 More Arrow 20,401
Financial expenses 16 Less Arrow 12 Equal arrow 12
Earnings before taxes 2,014 Less Arrow 487 More Arrow 1,506
EBITDA 2,188 Less Arrow 684 More Arrow 1,697
Total assets 8,864 More Arrow 9,013 Less Arrow 5,266
Current assets 8,120 More Arrow 8,552 Less Arrow 4,648
Current liabilities 6,156 More Arrow 6,744 Less Arrow 3,273
Equity capital 2,593 Less Arrow 2,200 Less Arrow 1,813
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,942 Less Arrow 1,387 More Arrow 1,569
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 9,154 Less Arrow -2,369 More Arrow 5,576
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.