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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ocellus Information Systems AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 587 More Arrow 615 Less Arrow 531
Financial expenses 1 More Arrow 3 More Arrow 4
Earnings before taxes 33 Less Arrow -6 More Arrow 33
EBITDA 189 Less Arrow 161 More Arrow 184
Total assets 458 More Arrow 528 More Arrow 599
Current assets 416 Less Arrow 310 Less Arrow 201
Current liabilities 70 More Arrow 122 More Arrow 129
Equity capital 388 More Arrow 401 More Arrow 428
- share capital 25 More Arrow 28 More Arrow 30
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 84.7% Less Arrow 75.9% Less Arrow 71.5%
Turnover per employee 84 More Arrow 102 More Arrow 106
Profit as a percentage of turnover 5.6% Less Arrow -1.0% More Arrow 6.2%
Return on assets (ROA) 7.4% Less Arrow -0.6% More Arrow 6.2%
Current ratio 594.3% Less Arrow 254.1% Less Arrow 155.8%
Return on equity (ROE) 8.5% Less Arrow -1.5% More Arrow 7.7%
Change turnover 32 More Arrow 110 More Arrow 132
Change turnover % 6% More Arrow 22% More Arrow 33%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.