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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ockelbogårdar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,256 Less Arrow 51,300 More Arrow 59,621
Financial expenses 4,067 Less Arrow 1,673 Less Arrow 1,195
Earnings before taxes -12,764 More Arrow -5,586 More Arrow -3,820
EBITDA -810 More Arrow 3,426 More Arrow 3,837
Total assets 236,304 Less Arrow 219,908 Less Arrow 212,322
Current assets 2,964 Less Arrow 1,587 More Arrow 8,341
Current liabilities 15,492 More Arrow 23,621 Less Arrow 19,973
Equity capital 10,121 More Arrow 22,584 More Arrow 28,463
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 32 Less Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.3% More Arrow 10.3% More Arrow 13.4%
Turnover per employee 1,696 More Arrow 1,710 More Arrow 1,923
Profit as a percentage of turnover -23.5% More Arrow -10.9% More Arrow -6.4%
Return on assets (ROA) -3.7% More Arrow -1.8% More Arrow -1.2%
Current ratio 19.1% Less Arrow 6.7% More Arrow 41.8%
Return on equity (ROE) -126.1% More Arrow -24.7% More Arrow -13.4%
Change turnover 2,956 Less Arrow -8,321 More Arrow 7,458
Change turnover % 6% Less Arrow -14% More Arrow 14%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 7% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.