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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ockelbos Personligaste Assistans AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 67,538 More Arrow 79,993 More Arrow 88,968
Financial expenses 1 Less Arrow 0 More Arrow 5
Earnings before taxes 3,254 More Arrow 7,170 Less Arrow 4,882
EBITDA 3,156 More Arrow 7,023 Less Arrow 4,633
Total assets 19,471 More Arrow 24,237 More Arrow 31,645
Current assets 19,469 More Arrow 24,229 More Arrow 31,588
Current liabilities 8,561 More Arrow 11,862 More Arrow 18,974
Equity capital 10,603 More Arrow 11,931 More Arrow 12,205
- share capital 67 More Arrow 73 More Arrow 74
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 367 More Arrow 383 Less Arrow 359
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 227.4% Less Arrow 204.3% Less Arrow 166.5%
Return on equity (ROE) 30.7% More Arrow 60.1% Less Arrow 40.0%
Change turnover -5,976 Less Arrow -7,291 More Arrow -3,101
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.