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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ockelbo Lego-Mek. AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,308 More Arrow 77,286 Less Arrow 68,655
Financial expenses 2,308 Less Arrow 1,183 Less Arrow 443
Earnings before taxes 7,554 More Arrow 16,968 More Arrow 23,950
EBITDA 20,874 More Arrow 28,989 More Arrow 31,753
Total assets 111,780 More Arrow 115,391 Less Arrow 94,964
Current assets 57,290 Less Arrow 51,314 Less Arrow 44,454
Current liabilities 12,076 More Arrow 15,176 Less Arrow 10,830
Equity capital 53,414 Less Arrow 47,351 Less Arrow 33,569
- share capital 240 Equal arrow 240 Equal arrow 240
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 1,311 More Arrow 1,515 More Arrow 1,635
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 -16,978 More Arrow 8,631 More Arrow 15,549
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.