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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Öckeröborgen Holding AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 1,817,017 Less Arrow 1,792,836 Less Arrow 1,574,824
Financial expenses 11,751 More Arrow 14,504 Less Arrow 7,585
Earnings before taxes 177,543 Less Arrow 155,514 Less Arrow 148,694
EBITDA 211,858 Less Arrow 191,730 Less Arrow 168,130
Total assets 1,439,532 Less Arrow 1,070,770 Less Arrow 971,409
Current assets 1,040,456 Less Arrow 721,065 Less Arrow 714,585
Current liabilities 730,195 Less Arrow 482,358 More Arrow 499,532
Equity capital 620,221 Less Arrow 512,894 Less Arrow 381,925
- share capital 10,100 Equal arrow 10,100 Equal arrow 10,100
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 3,216 More Arrow 3,712 Less Arrow 3,629
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 24,181 More Arrow 218,012 More Arrow 411,560
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.