TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OCL - Brorssons AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
27,497
|
26,652
|
29,545 |
| Financial expenses |
560
|
337
|
190 |
| Earnings before taxes |
337
|
1,312
|
2,203 |
| EBITDA |
945
|
1,843
|
2,534 |
| Total assets |
14,412
|
14,561
|
12,531 |
| Current assets |
10,873
|
10,810
|
8,276 |
| Current liabilities |
8,818
|
8,480
|
4,922 |
| Equity capital |
3,873
|
4,500
|
5,246 |
| - share capital |
666
|
666
|
715 |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
26.9%
|
30.9%
|
41.9% |
| Turnover per employee |
1,375
|
1,403
|
1,555 |
| Profit as a percentage of turnover |
1.2%
|
4.9%
|
7.5% |
| Return on assets (ROA) |
6.2%
|
11.3%
|
19.1% |
| Current ratio |
123.3%
|
127.5%
|
168.1% |
| Return on equity (ROE) |
8.7%
|
29.2%
|
42.0% |
| Change turnover |
847
|
-849
|
6,814 |
| Change turnover % |
3%
|
-3%
|
30% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
5%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.