TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ockelbo Gummiservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,391
|
5,567
|
5,873 |
| Financial expenses |
8
|
8
|
14 |
| Earnings before taxes |
421
|
480
|
432 |
| EBITDA |
496
|
565
|
517 |
| Total assets |
2,638
|
2,625
|
2,794 |
| Current assets |
2,491
|
2,393
|
2,495 |
| Current liabilities |
1,270
|
1,353
|
1,604 |
| Equity capital |
1,368
|
1,272
|
1,190 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.9%
|
48.5%
|
42.6% |
| Turnover per employee |
1,348
|
1,392
|
1,468 |
| Profit as a percentage of turnover |
7.8%
|
8.6%
|
7.4% |
| Return on assets (ROA) |
16.3%
|
18.6%
|
16.0% |
| Current ratio |
196.1%
|
176.9%
|
155.5% |
| Return on equity (ROE) |
30.8%
|
37.7%
|
36.3% |
| Change turnover |
25
|
210
|
453 |
| Change turnover % |
0%
|
4%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.