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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OCL - Brorssons AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 312,115 Less Arrow 288,469 More Arrow 295,860
Financial expenses 6,357 Less Arrow 3,643 Less Arrow 1,898
Earnings before taxes 3,826 More Arrow 14,205 More Arrow 22,064
EBITDA 10,722 More Arrow 19,945 More Arrow 25,374
Total assets 163,594 Less Arrow 157,596 Less Arrow 125,481
Current assets 123,415 Less Arrow 117,001 Less Arrow 82,875
Current liabilities 100,089 Less Arrow 91,787 Less Arrow 49,286
Equity capital 43,962 More Arrow 48,708 More Arrow 52,530
- share capital 7,555 Less Arrow 7,205 Less Arrow 7,161
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 15,606 Less Arrow 15,183 More Arrow 15,572
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 9,611 Less Arrow -9,193 More Arrow 68,239
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.