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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Occas AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 639 Less Arrow 529 Less Arrow 320
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 145 Less Arrow 132 Less Arrow 11
EBITDA 143 Less Arrow 133 Less Arrow 11
Total assets 349 Less Arrow 330 Less Arrow 194
Current assets 329 Less Arrow 316 Less Arrow 175
Current liabilities 142 Less Arrow 100 Less Arrow 66
Equity capital 203 More Arrow 224 Less Arrow 122
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 58.2% More Arrow 67.9% Less Arrow 62.9%
Turnover per employee 128 More Arrow 132 Less Arrow 80
Profit as a percentage of turnover 22.7% More Arrow 25.0% Less Arrow 3.4%
Return on assets (ROA) 41.5% Less Arrow 40.6% Less Arrow 5.7%
Current ratio 231.7% More Arrow 316.0% Less Arrow 265.2%
Return on equity (ROE) 71.4% Less Arrow 58.9% Less Arrow 9.0%
Change turnover 157 More Arrow 214 Less Arrow 56
Change turnover % 33% More Arrow 68% Less Arrow 21%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.