TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocklinds Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
202,880
|
196,986
|
194,875 |
| Financial expenses |
959
|
235
|
4 |
| Earnings before taxes |
16,468
|
16,148
|
21,272 |
| EBITDA |
16,291
|
19,357
|
23,203 |
| Total assets |
66,834
|
62,568
|
76,047 |
| Current assets |
23,098
|
22,926
|
43,494 |
| Current liabilities |
9,489
|
12,592
|
10,571 |
| Equity capital |
56,364
|
46,592
|
59,274 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
46
|
44
|
40 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
84.3%
|
74.5%
|
77.9% |
| Turnover per employee |
4,410
|
4,477
|
4,872 |
| Profit as a percentage of turnover |
8.1%
|
8.2%
|
10.9% |
| Return on assets (ROA) |
26.1%
|
26.2%
|
28.0% |
| Current ratio |
243.4%
|
182.1%
|
411.4% |
| Return on equity (ROE) |
29.2%
|
34.7%
|
35.9% |
| Change turnover |
5,894
|
2,111
|
40,982 |
| Change turnover % |
3%
|
1%
|
27% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
5%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.