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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ockelbo Schakt & Transport AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 1,420 Less Arrow 1,345 Less Arrow 1,061
Financial expenses 36 Less Arrow 21 Less Arrow 10
Earnings before taxes 369 Less Arrow 235 Less Arrow 100
EBITDA 651 Less Arrow 487 Less Arrow 344
Total assets 2,609 Less Arrow 2,150 More Arrow 2,365
Current assets 464 Less Arrow 394 More Arrow 432
Current liabilities 420 Less Arrow 311 More Arrow 353
Equity capital 1,420 Less Arrow 1,297 More Arrow 1,333
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.4% More Arrow 60.3% Less Arrow 56.4%
Turnover per employee 284 Less Arrow 168 Less Arrow 152
Profit as a percentage of turnover 26.0% Less Arrow 17.5% Less Arrow 9.4%
Return on assets (ROA) 15.5% Less Arrow 11.9% Less Arrow 4.7%
Current ratio 110.5% More Arrow 126.7% Less Arrow 122.4%
Return on equity (ROE) 26.0% Less Arrow 18.1% Less Arrow 7.5%
Change turnover 124 More Arrow 378 Less Arrow -256
Change turnover % 10% More Arrow 39% Less Arrow -19%
Chg. No. of employees -3 More Arrow 1 Less Arrow -1
Chg. No. of employees % -38% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.