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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ockelbos Personligaste Assistans AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,069 More Arrow 110,012 More Arrow 120,039
Financial expenses 1 Less Arrow 0 More Arrow 7
Earnings before taxes 4,870 More Arrow 9,860 Less Arrow 6,587
EBITDA 4,723 More Arrow 9,658 Less Arrow 6,251
Total assets 29,138 More Arrow 33,333 More Arrow 42,696
Current assets 29,135 More Arrow 33,321 More Arrow 42,620
Current liabilities 12,811 More Arrow 16,313 More Arrow 25,600
Equity capital 15,867 More Arrow 16,408 More Arrow 16,467
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 184 More Arrow 209 More Arrow 248

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.5% Less Arrow 49.2% Less Arrow 38.6%
Turnover per employee 549 Less Arrow 526 Less Arrow 484
Profit as a percentage of turnover 4.8% More Arrow 9.0% Less Arrow 5.5%
Return on assets (ROA) 16.7% More Arrow 29.6% Less Arrow 15.4%
Current ratio 227.4% Less Arrow 204.3% Less Arrow 166.5%
Return on equity (ROE) 30.7% More Arrow 60.1% Less Arrow 40.0%
Change turnover -8,943 Less Arrow -10,027 More Arrow -4,184
Change turnover % -8% Equal arrow -8% More Arrow -3%
Chg. No. of employees -25 Less Arrow -39 More Arrow -19
Chg. No. of employees % -12% Less Arrow -16% More Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.