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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Öckeröborgen Holding AB

Closing information (x1000 NOK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 1,955,717 Less Arrow 1,802,294 Less Arrow 1,632,586
Financial expenses 12,648 More Arrow 14,581 Less Arrow 7,863
Earnings before taxes 191,096 Less Arrow 156,334 Less Arrow 154,148
EBITDA 228,030 Less Arrow 192,741 Less Arrow 174,297
Total assets 1,549,417 Less Arrow 1,076,419 Less Arrow 1,007,039
Current assets 1,119,878 Less Arrow 724,869 More Arrow 740,795
Current liabilities 785,934 Less Arrow 484,903 More Arrow 517,854
Equity capital 667,565 Less Arrow 515,600 Less Arrow 395,933
- share capital 10,871 Less Arrow 10,153 More Arrow 10,470
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 3,461 More Arrow 3,731 More Arrow 3,762
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 26,027 More Arrow 219,162 More Arrow 426,655
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.