TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ockelbos Personligaste Assistans AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 9,082 | 10,757 | 11,959 |
Financial expenses | 0 | 0 | 1 |
Earnings before taxes | 438 | 964 | 656 |
EBITDA | 424 | 944 | 623 |
Total assets | 2,618 | 3,259 | 4,254 |
Current assets | 2,618 | 3,258 | 4,246 |
Current liabilities | 1,151 | 1,595 | 2,550 |
Equity capital | 1,426 | 1,604 | 1,641 |
- share capital | 9 | 10 | 10 |
Employees (average) | 184 | 209 | 248 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.5% | 49.2% | 38.6% |
Turnover per employee | 49 | 51 | 48 |
Profit as a percentage of turnover | 4.8% | 9.0% | 5.5% |
Return on assets (ROA) | 16.7% | 29.6% | 15.4% |
Current ratio | 227.5% | 204.3% | 166.5% |
Return on equity (ROE) | 30.7% | 60.1% | 40.0% |
Change turnover | -804 | -980 | -417 |
Change turnover % | -8% | -8% | -3% |
Chg. No. of employees | -25 | -39 | -19 |
Chg. No. of employees % | -12% | -16% | -7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.