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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ockelbos Personligaste Assistans AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 95,602 More Arrow 107,286 More Arrow 125,753
Financial expenses 1 Less Arrow 0 More Arrow 7
Earnings before taxes 4,607 More Arrow 9,616 Less Arrow 6,901
EBITDA 4,468 More Arrow 9,419 Less Arrow 6,549
Total assets 27,562 More Arrow 32,507 More Arrow 44,728
Current assets 27,559 More Arrow 32,495 More Arrow 44,649
Current liabilities 12,118 More Arrow 15,909 More Arrow 26,819
Equity capital 15,009 More Arrow 16,001 More Arrow 17,251
- share capital 95 More Arrow 98 More Arrow 105
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 520 Less Arrow 513 Less Arrow 507
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 -8,459 Less Arrow -9,779 More Arrow -4,383
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.