TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Öckeröborgen Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
152,543
|
139,084
|
112,820 |
| Financial expenses |
1,234
|
670
|
111 |
| Earnings before taxes |
13,232
|
13,132
|
9,596 |
| EBITDA |
16,313
|
14,849
|
11,582 |
| Total assets |
91,106
|
85,792
|
74,679 |
| Current assets |
61,352
|
63,110
|
50,484 |
| Current liabilities |
41,041
|
44,117
|
34,098 |
| Equity capital |
43,639
|
33,731
|
32,104 |
| - share capital |
859
|
892
|
980 |
| Employees (average) |
483
|
434
|
314 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
47.9%
|
39.3%
|
43.0% |
| Turnover per employee |
316
|
320
|
359 |
| Profit as a percentage of turnover |
8.7%
|
9.4%
|
8.5% |
| Return on assets (ROA) |
15.9%
|
16.1%
|
13.0% |
| Current ratio |
149.5%
|
143.1%
|
148.1% |
| Return on equity (ROE) |
30.3%
|
38.9%
|
29.9% |
| Change turnover |
18,549
|
36,348
|
2,046 |
| Change turnover % |
14%
|
35%
|
2% |
| Chg. No. of employees |
49
|
120
|
21 |
| Chg. No. of employees % |
11%
|
38%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.