TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OCL - Brorssons AB
Closing information (x1000 EUR)
Closing information | 2023/01 | 2022/01 | 2021/01 |
Turnover | 26,652 | 29,545 | 23,543 |
Financial expenses | 337 | 190 | 284 |
Earnings before taxes | 1,312 | 2,203 | 747 |
EBITDA | 1,843 | 2,534 | 1,087 |
Total assets | 14,561 | 12,531 | 12,931 |
Current assets | 10,810 | 8,276 | 8,380 |
Current liabilities | 8,480 | 4,922 | 6,674 |
Equity capital | 4,500 | 5,246 | 4,171 |
- share capital | 666 | 715 | 741 |
Employees (average) | 19 | 19 | 20 |
Financial ratios
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
Solvency | 30.9% | 41.9% | 32.3% |
Turnover per employee | 1,403 | 1,555 | 1,177 |
Profit as a percentage of turnover | 4.9% | 7.5% | 3.2% |
Return on assets (ROA) | 11.3% | 19.1% | 8.0% |
Current ratio | 127.5% | 168.1% | 125.6% |
Return on equity (ROE) | 29.2% | 42.0% | 17.9% |
Change turnover | -849 | 6,814 | -929 |
Change turnover % | -3% | 30% | -4% |
Chg. No. of employees | 0 | -1 | -2 |
Chg. No. of employees % | 0% | -5% | -9% |
Total value of public sale
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
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.