TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ocean Finsnickeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,448
|
6,164
|
6,541 |
| Financial expenses |
5
|
11
|
14 |
| Earnings before taxes |
297
|
119
|
258 |
| EBITDA |
316
|
151
|
288 |
| Total assets |
2,582
|
2,516
|
2,584 |
| Current assets |
1,220
|
676
|
774 |
| Current liabilities |
1,809
|
1,502
|
1,678 |
| Equity capital |
751
|
1,010
|
906 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
40.1%
|
35.1% |
| Turnover per employee |
681
|
685
|
727 |
| Profit as a percentage of turnover |
5.5%
|
1.9%
|
3.9% |
| Return on assets (ROA) |
11.7%
|
5.2%
|
10.5% |
| Current ratio |
67.4%
|
45.0%
|
46.1% |
| Return on equity (ROE) |
39.5%
|
11.8%
|
28.5% |
| Change turnover |
-512
|
-411
|
142 |
| Change turnover % |
-9%
|
-6%
|
2% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-11%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.