TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Occas AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,544
|
7,499
|
5,202 |
| Financial expenses |
70
|
1
|
24 |
| Earnings before taxes |
1,754
|
1,702
|
1,293 |
| EBITDA |
1,863
|
1,680
|
1,307 |
| Total assets |
7,798
|
4,099
|
3,249 |
| Current assets |
2,264
|
3,866
|
3,109 |
| Current liabilities |
3,737
|
1,669
|
979 |
| Equity capital |
2,672
|
2,379
|
2,202 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.3%
|
58.0%
|
67.8% |
| Turnover per employee |
1,509
|
1,500
|
1,300 |
| Profit as a percentage of turnover |
23.3%
|
22.7%
|
24.9% |
| Return on assets (ROA) |
23.4%
|
41.5%
|
40.5% |
| Current ratio |
60.6%
|
231.6%
|
317.6% |
| Return on equity (ROE) |
65.6%
|
71.5%
|
58.7% |
| Change turnover |
271
|
1,844
|
2,104 |
| Change turnover % |
4%
|
33%
|
68% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.