TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ockelbogårdar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,963
|
48,525
|
58,144 |
| Financial expenses |
4,120
|
1,583
|
1,165 |
| Earnings before taxes |
-12,930
|
-5,284
|
-3,725 |
| EBITDA |
-821
|
3,241
|
3,742 |
| Total assets |
239,383
|
208,014
|
207,061 |
| Current assets |
3,003
|
1,501
|
8,134 |
| Current liabilities |
15,694
|
22,343
|
19,478 |
| Equity capital |
10,253
|
21,362
|
27,758 |
| - share capital |
12,156
|
11,351
|
11,703 |
| Employees (average) |
32
|
30
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.3%
|
10.3%
|
13.4% |
| Turnover per employee |
1,718
|
1,618
|
1,876 |
| Profit as a percentage of turnover |
-23.5%
|
-10.9%
|
-6.4% |
| Return on assets (ROA) |
-3.7%
|
-1.8%
|
-1.2% |
| Current ratio |
19.1%
|
6.7%
|
41.8% |
| Return on equity (ROE) |
-126.1%
|
-24.7%
|
-13.4% |
| Change turnover |
2,995
|
-7,871
|
7,273 |
| Change turnover % |
6%
|
-14%
|
14% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
7%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.