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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ockelbo Schakt & Transport AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 16,684 Less Arrow 15,226 Less Arrow 10,941
Financial expenses 422 Less Arrow 243 Less Arrow 102
Earnings before taxes 4,341 Less Arrow 2,662 Less Arrow 1,029
EBITDA 7,646 Less Arrow 5,509 Less Arrow 3,548
Total assets 30,666 Less Arrow 24,340 More Arrow 24,385
Current assets 5,456 Less Arrow 4,460 Less Arrow 4,457
Current liabilities 4,938 Less Arrow 3,517 More Arrow 3,638
Equity capital 16,692 Less Arrow 14,691 Less Arrow 13,746
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,337 Less Arrow 1,903 Less Arrow 1,563
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 1,458 More Arrow 4,285 Less Arrow -2,642
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.