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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 2023/04 2022/04 2021/04
Turnover 7,234 Less Arrow 5,455 Less Arrow 3,248
Financial expenses 1 More Arrow 25 Less Arrow 1
Earnings before taxes 1,642 Less Arrow 1,356 Less Arrow 107
EBITDA 1,621 Less Arrow 1,371 Less Arrow 116
Total assets 3,954 Less Arrow 3,407 Less Arrow 1,968
Current assets 3,729 Less Arrow 3,261 Less Arrow 1,778
Current liabilities 1,610 Less Arrow 1,027 Less Arrow 673
Equity capital 2,295 More Arrow 2,309 Less Arrow 1,241
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,447 Less Arrow 1,364 Less Arrow 812
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 317.5% Less Arrow 264.2%
Return on equity (ROE) 71.5% Less Arrow 58.7% Less Arrow 8.6%
Change turnover 1,779 More Arrow 2,207 Less Arrow 571
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.