TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OCL - Brorssons AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
28,066
|
27,497
|
26,652 |
| Financial expenses |
422
|
560
|
337 |
| Earnings before taxes |
322
|
337
|
1,312 |
| EBITDA |
968
|
945
|
1,843 |
| Total assets |
16,064
|
14,412
|
14,561 |
| Current assets |
10,124
|
10,873
|
10,810 |
| Current liabilities |
10,144
|
8,818
|
8,480 |
| Equity capital |
3,889
|
3,873
|
4,500 |
| - share capital |
654
|
666
|
666 |
| Employees (average) |
20
|
20
|
19 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
24.2%
|
26.9%
|
30.9% |
| Turnover per employee |
1,403
|
1,375
|
1,403 |
| Profit as a percentage of turnover |
1.1%
|
1.2%
|
4.9% |
| Return on assets (ROA) |
4.6%
|
6.2%
|
11.3% |
| Current ratio |
99.8%
|
123.3%
|
127.5% |
| Return on equity (ROE) |
8.3%
|
8.7%
|
29.2% |
| Change turnover |
1,063
|
847
|
-849 |
| Change turnover % |
4%
|
3%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.