TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ockelbo Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,166
|
7,607
|
7,073 |
| Financial expenses |
46
|
31
|
33 |
| Earnings before taxes |
594
|
223
|
565 |
| EBITDA |
1,079
|
651
|
1,032 |
| Total assets |
5,048
|
3,726
|
3,821 |
| Current assets |
2,015
|
2,345
|
2,051 |
| Current liabilities |
1,944
|
1,022
|
1,127 |
| Equity capital |
1,556
|
2,469
|
2,281 |
| - share capital |
117
|
121
|
120 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
66.3%
|
59.7% |
| Turnover per employee |
680
|
761
|
786 |
| Profit as a percentage of turnover |
7.3%
|
2.9%
|
8.0% |
| Return on assets (ROA) |
12.7%
|
6.8%
|
15.7% |
| Current ratio |
103.7%
|
229.5%
|
182.0% |
| Return on equity (ROE) |
38.2%
|
9.0%
|
24.8% |
| Change turnover |
811
|
498
|
915 |
| Change turnover % |
11%
|
7%
|
15% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
20%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.