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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Octean AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,450 More Arrow 36,429 Less Arrow 34,357
Financial expenses 0 More Arrow 122 Less Arrow 13
Earnings before taxes -88 More Arrow 433 More Arrow 780
EBITDA -122 More Arrow 536 More Arrow 794
Total assets 11,457 More Arrow 12,235 Less Arrow 12,117
Current assets 11,071 More Arrow 11,562 Less Arrow 11,346
Current liabilities 5,238 Less Arrow 4,976 Less Arrow 4,137
Equity capital 5,782 More Arrow 6,738 More Arrow 7,404
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% More Arrow 55.1% More Arrow 61.1%
Turnover per employee 5,742 Less Arrow 5,204 More Arrow 5,726
Profit as a percentage of turnover -0.3% More Arrow 1.2% More Arrow 2.3%
Return on assets (ROA) -0.8% More Arrow 4.5% More Arrow 6.5%
Current ratio 211.4% More Arrow 232.4% More Arrow 274.3%
Return on equity (ROE) -1.5% More Arrow 6.4% More Arrow 10.5%
Change turnover -774 More Arrow 1,895 Less Arrow -1,138
Change turnover % -2% More Arrow 5% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.