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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ockelbo Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,587 Less Arrow 10,023 Less Arrow 7,896
Financial expenses 268 Less Arrow 160 Less Arrow 74
Earnings before taxes 2,755 Less Arrow 1,752 Less Arrow 743
EBITDA 4,852 Less Arrow 3,626 Less Arrow 2,561
Total assets 19,460 Less Arrow 16,022 More Arrow 17,599
Current assets 3,462 Less Arrow 2,936 More Arrow 3,217
Current liabilities 3,134 Less Arrow 2,315 More Arrow 2,626
Equity capital 10,593 Less Arrow 9,671 More Arrow 9,921
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.4% More Arrow 60.4% Less Arrow 56.4%
Turnover per employee 2,117 Less Arrow 1,253 Less Arrow 1,128
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 4.6%
Current ratio 110.5% More Arrow 126.8% Less Arrow 122.5%
Return on equity (ROE) 26.0% Less Arrow 18.1% Less Arrow 7.5%
Change turnover 925 More Arrow 2,821 Less Arrow -1,907
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.