TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Octowood AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
298,840
|
237,502
|
201,803 |
Financial expenses |
4,639
|
2,424
|
1,041 |
Earnings before taxes |
26,214
|
14,692
|
15,679 |
EBITDA |
35,477
|
21,030
|
20,287 |
Total assets |
275,991
|
236,127
|
202,464 |
Current assets |
202,389
|
179,543
|
160,093 |
Current liabilities |
130,710
|
120,359
|
86,084 |
Equity capital |
87,570
|
66,227
|
56,521 |
- share capital |
1,013
|
946
|
975 |
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 |
5,534
|
4,847
|
3,808 |
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 |
44,486
|
41,764
|
-735 |
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.