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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ockelbos Personligaste Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,408 Less Arrow 96,592 More Arrow 101,069
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 4,445 More Arrow 4,872 Less Arrow 4,870
EBITDA 3,611 More Arrow 4,095 More Arrow 4,723
Total assets 29,546 Less Arrow 28,455 More Arrow 29,138
Current assets 29,546 Less Arrow 28,455 More Arrow 29,135
Current liabilities 15,309 Less Arrow 12,760 More Arrow 12,811
Equity capital 14,237 More Arrow 15,374 More Arrow 15,867
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 174 Less Arrow 170 More Arrow 184

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.2% More Arrow 54.0% More Arrow 54.5%
Turnover per employee 589 Less Arrow 568 Less Arrow 549
Profit as a percentage of turnover 4.3% More Arrow 5.0% Less Arrow 4.8%
Return on assets (ROA) 15.0% More Arrow 17.1% Less Arrow 16.7%
Current ratio 193.0% More Arrow 223.0% More Arrow 227.4%
Return on equity (ROE) 31.2% More Arrow 31.7% Less Arrow 30.7%
Change turnover 5,816 Less Arrow -4,477 Less Arrow -8,943
Change turnover % 6% Less Arrow -4% Less Arrow -8%
Chg. No. of employees 4 Less Arrow -14 Less Arrow -25
Chg. No. of employees % 2% Less Arrow -8% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.