TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Öckeröborgen Holding AB
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
1,137,710
|
1,036,651
|
839,550 |
Financial expenses |
9,204
|
4,993
|
828 |
Earnings before taxes |
98,687
|
97,880
|
71,407 |
EBITDA |
121,669
|
110,674
|
86,186 |
Total assets |
679,497
|
639,444
|
555,724 |
Current assets |
457,578
|
470,386
|
375,676 |
Current liabilities |
306,098
|
328,824
|
253,741 |
Equity capital |
325,476
|
251,408
|
238,898 |
- share capital |
6,409
|
6,648
|
7,289 |
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 |
2,356
|
2,389
|
2,674 |
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 |
138,348
|
270,915
|
15,224 |
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
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0
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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.