TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Octowood AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
198,141
|
167,781
|
150,465 |
Financial expenses |
3,076
|
1,713
|
776 |
Earnings before taxes |
17,381
|
10,379
|
11,690 |
EBITDA |
23,523
|
14,857
|
15,126 |
Total assets |
182,992
|
166,810
|
150,958 |
Current assets |
134,190
|
126,837
|
119,367 |
Current liabilities |
86,665
|
85,027
|
64,185 |
Equity capital |
58,062
|
46,786
|
42,142 |
- share capital |
672
|
668
|
727 |
Employees (average) |
54
|
49
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.7%
|
28.0%
|
27.9% |
Turnover per employee |
3,669
|
3,424
|
2,839 |
Profit as a percentage of turnover |
8.8%
|
6.2%
|
7.8% |
Return on assets (ROA) |
11.2%
|
7.2%
|
8.3% |
Current ratio |
154.8%
|
149.2%
|
186.0% |
Return on equity (ROE) |
29.9%
|
22.2%
|
27.7% |
Change turnover |
29,496
|
29,504
|
-548 |
Change turnover % |
17%
|
21%
|
0% |
Chg. No. of employees |
5
|
-4
|
7 |
Chg. No. of employees % |
10%
|
-8%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.