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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 2024/04 2023/04 2022/04
Turnover 723 More Arrow 747 More Arrow 789
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 56 More Arrow 64 Less Arrow 58
EBITDA 66 More Arrow 76 Less Arrow 70
Total assets 354 Less Arrow 352 More Arrow 376
Current assets 334 Less Arrow 321 More Arrow 335
Current liabilities 170 More Arrow 181 More Arrow 216
Equity capital 183 Less Arrow 171 Less Arrow 160
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 51.7% Less Arrow 48.6% Less Arrow 42.6%
Turnover per employee 181 More Arrow 187 More Arrow 197
Profit as a percentage of turnover 7.7% More Arrow 8.6% Less Arrow 7.4%
Return on assets (ROA) 16.1% More Arrow 18.5% Less Arrow 16.0%
Current ratio 196.5% Less Arrow 177.3% Less Arrow 155.1%
Return on equity (ROE) 30.6% More Arrow 37.4% Less Arrow 36.2%
Change turnover 3 More Arrow 28 More Arrow 61
Change turnover % 0% More Arrow 4% More Arrow 8%
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 2024/04 2023/04 2022/04
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.