TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öckeröborgen AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
1,163,264
|
1,142,170 | |
| Financial expenses |
1,147
|
1,296 | |
| Earnings before taxes |
98,940
|
95,601 | |
| EBITDA |
119,418
|
113,145 | |
| Total assets |
770,000
|
574,303 | |
| Current assets |
520,530
|
367,096 | |
| Current liabilities |
351,578
|
250,190 | |
| Equity capital |
331,013
|
260,184 | |
| - share capital |
10,100
|
10,100 | |
| Employees (average) |
434
|
314
|
293 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
43.0%
|
45.3% | |
| Turnover per employee |
3,705
|
3,898 | |
| Profit as a percentage of turnover |
8.5%
|
8.4% | |
| Return on assets (ROA) |
13.0%
|
16.9% | |
| Current ratio |
148.1%
|
146.7% | |
| Return on equity (ROE) |
29.9%
|
36.7% | |
| Change turnover |
21,094
|
118,166 | |
| Change turnover % |
35%
|
2%
|
12% |
| Chg. No. of employees |
120
|
21
|
30 |
| Chg. No. of employees % |
38%
|
7%
|
11% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.