TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ockelbo Lego-Mek. AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,094
|
73,106
|
66,954 |
Financial expenses |
2,338
|
1,119
|
432 |
Earnings before taxes |
7,652
|
16,050
|
23,357 |
EBITDA |
21,146
|
27,421
|
30,966 |
Total assets |
113,237
|
109,150
|
92,611 |
Current assets |
58,037
|
48,539
|
43,353 |
Current liabilities |
12,233
|
14,355
|
10,562 |
Equity capital |
54,110
|
44,790
|
32,737 |
- share capital |
243
|
227
|
234 |
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 |
1,328
|
1,433
|
1,594 |
Profit as a percentage of turnover |
12.5%
|
22.0%
|
34.9% |
Return on assets (ROA) |
8.8%
|
15.7%
|
25.7% |
Current ratio |
474.4%
|
338.1%
|
410.5% |
Return on equity (ROE) |
14.1%
|
35.8%
|
71.3% |
Change turnover |
-17,199
|
8,164
|
15,164 |
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
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0
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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.