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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OCL - Brorssons AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 309,841 Less Arrow 300,300 More Arrow 309,870
Financial expenses 6,311 Less Arrow 3,792 Less Arrow 1,988
Earnings before taxes 3,798 More Arrow 14,788 More Arrow 23,109
EBITDA 10,644 More Arrow 20,763 More Arrow 26,576
Total assets 162,402 More Arrow 164,059 Less Arrow 131,423
Current assets 122,516 Less Arrow 121,799 Less Arrow 86,799
Current liabilities 99,360 Less Arrow 95,551 Less Arrow 51,620
Equity capital 43,642 More Arrow 50,706 More Arrow 55,018
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
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 15,492 More Arrow 15,805 More Arrow 16,309
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 168.1%
Return on equity (ROE) 8.7% More Arrow 29.2% More Arrow 42.0%
Change turnover 9,541 Less Arrow -9,570 More Arrow 71,470
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.