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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Öckeröborgen Holding AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 1,236,065 Less Arrow 1,137,710 Less Arrow 1,036,651
Financial expenses 7,994 More Arrow 9,204 Less Arrow 4,993
Earnings before taxes 120,777 Less Arrow 98,687 Less Arrow 97,880
EBITDA 144,121 Less Arrow 121,669 Less Arrow 110,674
Total assets 979,273 Less Arrow 679,497 Less Arrow 639,444
Current assets 707,793 Less Arrow 457,578 More Arrow 470,386
Current liabilities 496,731 Less Arrow 306,098 More Arrow 328,824
Equity capital 421,919 Less Arrow 325,476 Less Arrow 251,408
- share capital 6,871 Less Arrow 6,409 More Arrow 6,648
Employees (average) 565 Less Arrow 483 Less Arrow 434

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 43.1% More Arrow 47.9% Less Arrow 39.3%
Turnover per employee 2,188 More Arrow 2,356 More Arrow 2,389
Profit as a percentage of turnover 9.8% Less Arrow 8.7% More Arrow 9.4%
Return on assets (ROA) 13.1% More Arrow 15.9% More Arrow 16.1%
Current ratio 142.5% More Arrow 149.5% Less Arrow 143.1%
Return on equity (ROE) 28.6% More Arrow 30.3% More Arrow 38.9%
Change turnover 16,450 More Arrow 138,348 More Arrow 270,915
Change turnover % 1% More Arrow 14% More Arrow 35%
Chg. No. of employees 82 Less Arrow 49 More Arrow 120
Chg. No. of employees % 17% Less Arrow 11% More Arrow 38%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
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.