TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Octocor Consulting i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
793
|
799
|
611 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
149
|
187
|
-1 |
| EBITDA |
153
|
196
|
-1 |
| Total assets |
508
|
515
|
292 |
| Current assets |
478
|
475
|
292 |
| Current liabilities |
249
|
243
|
173 |
| Equity capital |
252
|
269
|
119 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.6%
|
52.2%
|
40.8% |
| Turnover per employee |
793
|
799
|
611 |
| Profit as a percentage of turnover |
18.8%
|
23.4%
|
-0.2% |
| Return on assets (ROA) |
29.3%
|
36.3%
|
-0.3% |
| Current ratio |
192.0%
|
195.5%
|
168.8% |
| Return on equity (ROE) |
59.1%
|
69.5%
|
-0.8% |
| Change turnover |
-10
|
238
|
368 |
| Change turnover % |
-1%
|
42%
|
151% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.