TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ockelbo Gummiservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,496
|
8,457
|
8,138 |
| Financial expenses |
12
|
12
|
19 |
| Earnings before taxes |
663
|
729
|
598 |
| EBITDA |
781
|
858
|
717 |
| Total assets |
4,157
|
3,988
|
3,872 |
| Current assets |
3,926
|
3,636
|
3,457 |
| Current liabilities |
2,001
|
2,055
|
2,223 |
| Equity capital |
2,156
|
1,933
|
1,649 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,124
|
2,114
|
2,034 |
| Profit as a percentage of turnover |
7.8%
|
8.6%
|
7.3% |
| Return on assets (ROA) |
16.2%
|
18.6%
|
15.9% |
| Current ratio |
196.2%
|
176.9%
|
155.5% |
| Return on equity (ROE) |
30.8%
|
37.7%
|
36.3% |
| Change turnover |
39
|
319
|
628 |
| 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.