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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 2024/12 2023/12 2022/12
Turnover 27,921 Less Arrow 27,186 Less Arrow 18,032
Financial expenses 29 Less Arrow 16 Less Arrow 12
Earnings before taxes 2,546 Less Arrow 2,014 Less Arrow 487
EBITDA 2,762 Less Arrow 2,188 Less Arrow 684
Total assets 9,062 Less Arrow 8,864 More Arrow 9,013
Current assets 8,361 Less Arrow 8,120 More Arrow 8,552
Current liabilities 4,445 More Arrow 6,156 More Arrow 6,744
Equity capital 4,617 Less Arrow 2,593 Less Arrow 2,200
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.9% Less Arrow 29.3% Less Arrow 24.4%
Turnover per employee 1,745 More Arrow 1,942 Less Arrow 1,387
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) 55.1% More Arrow 77.7% Less Arrow 22.1%
Change turnover 735 More Arrow 9,154 Less Arrow -2,369
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.