TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Octowood AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
294,996
|
251,082
|
206,930 |
Financial expenses |
4,579
|
2,563
|
1,067 |
Earnings before taxes |
25,877
|
15,532
|
16,077 |
EBITDA |
35,021
|
22,233
|
20,802 |
Total assets |
272,441
|
249,629
|
207,608 |
Current assets |
199,785
|
189,809
|
164,161 |
Current liabilities |
129,029
|
127,241
|
88,271 |
Equity capital |
86,443
|
70,014
|
57,957 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
5,463
|
5,124
|
3,904 |
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 |
43,914
|
44,152
|
-754 |
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
![]() |
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.