TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öckeröborgen Holding AB
Closing information (x1000 SEK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
1,792,836
|
1,574,824
|
1,163,264 |
Financial expenses |
14,504
|
7,585
|
1,147 |
Earnings before taxes |
155,514
|
148,694
|
98,940 |
EBITDA |
191,730
|
168,130
|
119,418 |
Total assets |
1,070,770
|
971,409
|
770,000 |
Current assets |
721,065
|
714,585
|
520,530 |
Current liabilities |
482,358
|
499,532
|
351,578 |
Equity capital |
512,894
|
381,925
|
331,013 |
- share capital |
10,100
![]() |
10,100
![]() |
10,100 |
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 |
3,712
|
3,629
|
3,705 |
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 |
218,012
|
411,560
|
21,094 |
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.