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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ockelbo Schakt & Transport AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 16,772 Less Arrow 15,784 Less Arrow 10,433
Financial expenses 424 Less Arrow 252 Less Arrow 97
Earnings before taxes 4,364 Less Arrow 2,760 Less Arrow 981
EBITDA 7,686 Less Arrow 5,711 Less Arrow 3,383
Total assets 30,828 Less Arrow 25,233 Less Arrow 23,252
Current assets 5,485 Less Arrow 4,624 Less Arrow 4,250
Current liabilities 4,964 Less Arrow 3,646 Less Arrow 3,469
Equity capital 16,780 Less Arrow 15,230 Less Arrow 13,107
- share capital 101 More Arrow 104 Less Arrow 95
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 3,354 Less Arrow 1,973 Less Arrow 1,490
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 1,466 More Arrow 4,442 Less Arrow -2,519
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.