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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ockelbo Plastindustrier AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,177 Less Arrow 1,046 Less Arrow 730
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6 More Arrow 12 Less Arrow 10
EBITDA 20 More Arrow 31 Equal arrow 31
Total assets 758 More Arrow 760 Less Arrow 701
Current assets 353 More Arrow 426 Less Arrow 348
Current liabilities 249 Less Arrow 192 Less Arrow 145
Equity capital 470 More Arrow 527 Less Arrow 515
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Equal arrow 11 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.0% More Arrow 69.3% More Arrow 73.5%
Turnover per employee 107 Less Arrow 95 More Arrow 104
Profit as a percentage of turnover 0.5% More Arrow 1.1% More Arrow 1.4%
Return on assets (ROA) 0.8% More Arrow 1.6% Less Arrow 1.4%
Current ratio 141.8% More Arrow 221.9% More Arrow 240.0%
Return on equity (ROE) 1.3% More Arrow 2.3% Less Arrow 1.9%
Change turnover 167 More Arrow 313 Less Arrow -110
Change turnover % 17% More Arrow 43% Less Arrow -13%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 57% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.