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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ockelbo Lego-Mek. AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,507 More Arrow 51,645 Less Arrow 49,921
Financial expenses 1,550 Less Arrow 791 Less Arrow 322
Earnings before taxes 5,074 More Arrow 11,339 More Arrow 17,415
EBITDA 14,021 More Arrow 19,371 More Arrow 23,089
Total assets 75,080 More Arrow 77,108 Less Arrow 69,051
Current assets 38,480 Less Arrow 34,290 Less Arrow 32,324
Current liabilities 8,111 More Arrow 10,141 Less Arrow 7,875
Equity capital 35,877 Less Arrow 31,642 Less Arrow 24,409
- share capital 161 Less Arrow 160 More Arrow 175
Employees (average) 46 More Arrow 51 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.8% Less Arrow 41.0% Less Arrow 35.3%
Turnover per employee 881 More Arrow 1,013 More Arrow 1,189
Profit as a percentage of turnover 12.5% More Arrow 22.0% More Arrow 34.9%
Return on assets (ROA) 8.8% More Arrow 15.7% More Arrow 25.7%
Current ratio 474.4% Less Arrow 338.1% More Arrow 410.5%
Return on equity (ROE) 14.1% More Arrow 35.8% More Arrow 71.3%
Change turnover -11,404 More Arrow 5,768 More Arrow 11,306
Change turnover % -22% More Arrow 13% More Arrow 29%
Chg. No. of employees -5 More Arrow 9 Less Arrow 0
Chg. No. of employees % -10% More Arrow 21% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.