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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OCL - Brorssons AB

Closing information (x1000 EUR)

Closing information 2023/01 2022/01 2021/01
Turnover 26,652 More Arrow 29,545 Less Arrow 23,543
Financial expenses 337 Less Arrow 190 More Arrow 284
Earnings before taxes 1,312 More Arrow 2,203 Less Arrow 747
EBITDA 1,843 More Arrow 2,534 Less Arrow 1,087
Total assets 14,561 Less Arrow 12,531 More Arrow 12,931
Current assets 10,810 Less Arrow 8,276 More Arrow 8,380
Current liabilities 8,480 Less Arrow 4,922 More Arrow 6,674
Equity capital 4,500 More Arrow 5,246 Less Arrow 4,171
- share capital 666 More Arrow 715 More Arrow 741
Employees (average) 19 Equal arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/01 2022/01 2021/01
Solvency 30.9% More Arrow 41.9% Less Arrow 32.3%
Turnover per employee 1,403 More Arrow 1,555 Less Arrow 1,177
Profit as a percentage of turnover 4.9% More Arrow 7.5% Less Arrow 3.2%
Return on assets (ROA) 11.3% More Arrow 19.1% Less Arrow 8.0%
Current ratio 127.5% More Arrow 168.1% Less Arrow 125.6%
Return on equity (ROE) 29.2% More Arrow 42.0% Less Arrow 17.9%
Change turnover -849 More Arrow 6,814 Less Arrow -929
Change turnover % -3% More Arrow 30% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2023/01 2022/01 2021/01
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.