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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OCL - Brorssons AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 204,990 Less Arrow 198,262 More Arrow 219,887
Financial expenses 4,175 Less Arrow 2,504 Less Arrow 1,411
Earnings before taxes 2,513 More Arrow 9,763 More Arrow 16,398
EBITDA 7,042 More Arrow 13,708 More Arrow 18,859
Total assets 107,445 More Arrow 108,314 Less Arrow 93,259
Current assets 81,056 Less Arrow 80,413 Less Arrow 61,594
Current liabilities 65,736 Less Arrow 63,084 Less Arrow 36,630
Equity capital 28,873 More Arrow 33,477 More Arrow 39,041
- share capital 4,962 Less Arrow 4,952 More Arrow 5,322
Employees (average) 20 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 26.9% More Arrow 30.9% More Arrow 41.9%
Turnover per employee 10,250 More Arrow 10,435 More Arrow 11,573
Profit as a percentage of turnover 1.2% More Arrow 4.9% More Arrow 7.5%
Return on assets (ROA) 6.2% More Arrow 11.3% More Arrow 19.1%
Current ratio 123.3% More Arrow 127.5% More Arrow 168.2%
Return on equity (ROE) 8.7% More Arrow 29.2% More Arrow 42.0%
Change turnover 6,312 Less Arrow -6,318 More Arrow 50,716
Change turnover % 3% Less Arrow -3% More Arrow 30%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.