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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ockelbos Personligaste Assistans AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,082 More Arrow 10,757 More Arrow 11,959
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 438 More Arrow 964 Less Arrow 656
EBITDA 424 More Arrow 944 Less Arrow 623
Total assets 2,618 More Arrow 3,259 More Arrow 4,254
Current assets 2,618 More Arrow 3,258 More Arrow 4,246
Current liabilities 1,151 More Arrow 1,595 More Arrow 2,550
Equity capital 1,426 More Arrow 1,604 More Arrow 1,641
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 184 More Arrow 209 More Arrow 248

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.5% Less Arrow 49.2% Less Arrow 38.6%
Turnover per employee 49 More Arrow 51 Less Arrow 48
Profit as a percentage of turnover 4.8% More Arrow 9.0% Less Arrow 5.5%
Return on assets (ROA) 16.7% More Arrow 29.6% Less Arrow 15.4%
Current ratio 227.5% Less Arrow 204.3% Less Arrow 166.5%
Return on equity (ROE) 30.7% More Arrow 60.1% Less Arrow 40.0%
Change turnover -804 Less Arrow -980 More Arrow -417
Change turnover % -8% Equal arrow -8% More Arrow -3%
Chg. No. of employees -25 Less Arrow -39 More Arrow -19
Chg. No. of employees % -12% Less Arrow -16% More Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.