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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 Ost AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 45,744 More Arrow 52,500 More Arrow 55,545
Financial expenses 418 Less Arrow 203 Less Arrow 133
Earnings before taxes 38 More Arrow 148 Less Arrow -784
EBITDA 750 Less Arrow 585 Less Arrow -430
Total assets 15,152 More Arrow 17,685 Less Arrow 16,318
Current assets 10,185 More Arrow 13,332 More Arrow 13,464
Current liabilities 12,189 More Arrow 14,235 Less Arrow 12,370
Equity capital 552 More Arrow 567 Less Arrow 441
- share capital 379 More Arrow 418 More Arrow 441
Employees (average) 21 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 3.6% Less Arrow 3.2% Less Arrow 2.7%
Turnover per employee 2,178 More Arrow 2,386 More Arrow 2,415
Profit as a percentage of turnover 0.1% More Arrow 0.3% Less Arrow -1.4%
Return on assets (ROA) 3.0% Less Arrow 2.0% Less Arrow -4.0%
Current ratio 83.6% More Arrow 93.7% More Arrow 108.8%
Return on equity (ROE) 6.9% More Arrow 26.1% Less Arrow -177.8%
Change turnover -1,855 More Arrow -180 Less Arrow -7,048
Change turnover % -4% More Arrow 0% Less Arrow -11%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -5% More Arrow -4% More Arrow 15%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.