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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Occas AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,762 Less Arrow 3,937 Less Arrow 2,379
Financial expenses 1 More Arrow 18 Less Arrow 1
Earnings before taxes 1,081 Less Arrow 979 Less Arrow 78
EBITDA 1,067 Less Arrow 989 Less Arrow 85
Total assets 2,603 Less Arrow 2,459 Less Arrow 1,441
Current assets 2,455 Less Arrow 2,354 Less Arrow 1,302
Current liabilities 1,060 Less Arrow 741 Less Arrow 493
Equity capital 1,511 More Arrow 1,666 Less Arrow 909
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 58.0% More Arrow 67.8% Less Arrow 63.1%
Turnover per employee 952 More Arrow 984 Less Arrow 595
Profit as a percentage of turnover 22.7% More Arrow 24.9% Less Arrow 3.3%
Return on assets (ROA) 41.6% Less Arrow 40.5% Less Arrow 5.5%
Current ratio 231.6% More Arrow 317.7% Less Arrow 264.1%
Return on equity (ROE) 71.5% Less Arrow 58.8% Less Arrow 8.6%
Change turnover 1,171 More Arrow 1,593 Less Arrow 418
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.