TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ockelbo Lego-Mek. AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,435
|
6,945
|
6,713 |
Financial expenses |
208
|
106
|
43 |
Earnings before taxes |
681
|
1,525
|
2,342 |
EBITDA |
1,881
|
2,605
|
3,105 |
Total assets |
10,074
|
10,369
|
9,286 |
Current assets |
5,163
|
4,611
|
4,347 |
Current liabilities |
1,088
|
1,364
|
1,059 |
Equity capital |
4,814
|
4,255
|
3,282 |
- share capital |
22
![]() |
22
|
23 |
Employees (average) |
46
|
51
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.8%
|
41.0%
|
35.3% |
Turnover per employee |
118
|
136
|
160 |
Profit as a percentage of turnover |
12.5%
|
22.0%
|
34.9% |
Return on assets (ROA) |
8.8%
|
15.7%
|
25.7% |
Current ratio |
474.5%
|
338.0%
|
410.5% |
Return on equity (ROE) |
14.1%
|
35.8%
|
71.4% |
Change turnover |
-1,530
|
776
|
1,520 |
Change turnover % |
-22%
|
13%
|
29% |
Chg. No. of employees |
-5
|
9
|
0 |
Chg. No. of employees % |
-10%
|
21%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.