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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ockelbo Gummiservice AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 747 More Arrow 789 Less Arrow 740
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 64 Less Arrow 58 Less Arrow 44
EBITDA 76 Less Arrow 70 Less Arrow 53
Total assets 352 More Arrow 376 Less Arrow 328
Current assets 321 More Arrow 335 Less Arrow 297
Current liabilities 181 More Arrow 216 Less Arrow 183
Equity capital 171 Less Arrow 160 Less Arrow 145
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 48.6% Less Arrow 42.6% More Arrow 44.2%
Turnover per employee 187 More Arrow 197 Less Arrow 185
Profit as a percentage of turnover 8.6% Less Arrow 7.4% Less Arrow 5.9%
Return on assets (ROA) 18.5% Less Arrow 16.0% Less Arrow 13.7%
Current ratio 177.3% Less Arrow 155.1% More Arrow 162.3%
Return on equity (ROE) 37.4% Less Arrow 36.2% Less Arrow 30.3%
Change turnover 28 More Arrow 61 Less Arrow -34
Change turnover % 4% More Arrow 8% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.