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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 Ost AB

Closing information (x1000 SEK)

Closing information 2022/06 2021/06 2020/06
Turnover 75,370 More Arrow 75,629 More Arrow 85,225
Financial expenses 291 Less Arrow 181 More Arrow 382
Earnings before taxes 213 Less Arrow -1,067 Less Arrow -2,988
EBITDA 840 Less Arrow -586 Less Arrow -2,267
Total assets 25,389 Less Arrow 22,218 Less Arrow 18,712
Current assets 19,139 Less Arrow 18,332 Less Arrow 16,141
Current liabilities 20,436 Less Arrow 16,843 Less Arrow 13,037
Equity capital 814 Less Arrow 601 More Arrow 908
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 22 More Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 3.2% Less Arrow 2.7% More Arrow 4.9%
Turnover per employee 3,426 Less Arrow 3,288 More Arrow 4,261
Profit as a percentage of turnover 0.3% Less Arrow -1.4% Less Arrow -3.5%
Return on assets (ROA) 2.0% Less Arrow -4.0% Less Arrow -13.9%
Current ratio 93.7% More Arrow 108.8% More Arrow 123.8%
Return on equity (ROE) 26.2% Less Arrow -177.5% Less Arrow -329.1%
Change turnover -259 Less Arrow -9,596 More Arrow 2,096
Change turnover % 0% Less Arrow -11% More Arrow 3%
Chg. No. of employees -1 More Arrow 3 Less Arrow -2
Chg. No. of employees % -4% More Arrow 15% Less Arrow -9%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.