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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 2025/04 2024/04 2023/04
Turnover 1,327 More Arrow 1,420 Less Arrow 1,345
Financial expenses 39 Less Arrow 36 Less Arrow 21
Earnings before taxes 315 More Arrow 369 Less Arrow 235
EBITDA 636 More Arrow 651 Less Arrow 487
Total assets 2,548 More Arrow 2,609 Less Arrow 2,150
Current assets 495 Less Arrow 464 Less Arrow 394
Current liabilities 382 More Arrow 420 Less Arrow 311
Equity capital 1,643 Less Arrow 1,420 Less Arrow 1,297
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Equal arrow 5 More Arrow 8

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 64.5% Less Arrow 54.4% More Arrow 60.3%
Turnover per employee 265 More Arrow 284 Less Arrow 168
Profit as a percentage of turnover 23.7% More Arrow 26.0% Less Arrow 17.5%
Return on assets (ROA) 13.9% More Arrow 15.5% Less Arrow 11.9%
Current ratio 129.6% Less Arrow 110.5% More Arrow 126.7%
Return on equity (ROE) 19.2% More Arrow 26.0% Less Arrow 18.1%
Change turnover -194 More Arrow 124 More Arrow 378
Change turnover % -13% More Arrow 10% More Arrow 39%
Chg. No. of employees 0 Less Arrow -3 More Arrow 1
Chg. No. of employees % 0% Less Arrow -38% More Arrow 14%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.