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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Occas AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,504 Less Arrow 7,234 Less Arrow 5,455
Financial expenses 70 Less Arrow 1 More Arrow 25
Earnings before taxes 1,745 Less Arrow 1,642 Less Arrow 1,356
EBITDA 1,853 Less Arrow 1,621 Less Arrow 1,371
Total assets 7,757 Less Arrow 3,954 Less Arrow 3,407
Current assets 2,252 More Arrow 3,729 Less Arrow 3,261
Current liabilities 3,717 Less Arrow 1,610 Less Arrow 1,027
Equity capital 2,658 Less Arrow 2,295 More Arrow 2,309
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 34.3% More Arrow 58.0% More Arrow 67.8%
Turnover per employee 1,501 Less Arrow 1,447 Less Arrow 1,364
Profit as a percentage of turnover 23.3% Less Arrow 22.7% More Arrow 24.9%
Return on assets (ROA) 23.4% More Arrow 41.6% Less Arrow 40.5%
Current ratio 60.6% More Arrow 231.6% More Arrow 317.5%
Return on equity (ROE) 65.7% More Arrow 71.5% Less Arrow 58.7%
Change turnover 270 More Arrow 1,779 More Arrow 2,207
Change turnover % 4% More Arrow 33% More Arrow 68%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.