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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ockelbo Plastindustrier AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,520 Less Arrow 11,602 Less Arrow 8,126
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 67 More Arrow 136 Less Arrow 115
EBITDA 227 More Arrow 347 Less Arrow 340
Total assets 8,708 Less Arrow 8,432 Less Arrow 7,797
Current assets 4,054 More Arrow 4,728 Less Arrow 3,874
Current liabilities 2,855 Less Arrow 2,133 Less Arrow 1,615
Equity capital 5,396 More Arrow 5,845 Less Arrow 5,727
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,229 Less Arrow 1,055 More Arrow 1,161
Profit as a percentage of turnover 0.5% More Arrow 1.2% More Arrow 1.4%
Return on assets (ROA) 0.8% More Arrow 1.6% Less Arrow 1.5%
Current ratio 142.0% More Arrow 221.7% More Arrow 239.9%
Return on equity (ROE) 1.2% More Arrow 2.3% Less Arrow 2.0%
Change turnover 1,918 More Arrow 3,476 Less Arrow -1,222
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.