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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 2025/01 2024/01 2023/01
Turnover 209,425 Less Arrow 204,990 Less Arrow 198,262
Financial expenses 3,146 More Arrow 4,175 Less Arrow 2,504
Earnings before taxes 2,404 More Arrow 2,513 More Arrow 9,763
EBITDA 7,224 Less Arrow 7,042 More Arrow 13,708
Total assets 119,868 Less Arrow 107,445 More Arrow 108,314
Current assets 75,541 More Arrow 81,056 Less Arrow 80,413
Current liabilities 75,696 Less Arrow 65,736 Less Arrow 63,084
Equity capital 29,015 Less Arrow 28,873 More Arrow 33,477
- share capital 4,877 More Arrow 4,962 Less Arrow 4,952
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 24.2% More Arrow 26.9% More Arrow 30.9%
Turnover per employee 10,471 Less Arrow 10,250 More Arrow 10,435
Profit as a percentage of turnover 1.1% More Arrow 1.2% More Arrow 4.9%
Return on assets (ROA) 4.6% More Arrow 6.2% More Arrow 11.3%
Current ratio 99.8% More Arrow 123.3% More Arrow 127.5%
Return on equity (ROE) 8.3% More Arrow 8.7% More Arrow 29.2%
Change turnover 7,929 Less Arrow 6,312 Less Arrow -6,318
Change turnover % 4% Less Arrow 3% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
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.