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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 2025/01 2024/01 2023/01
Turnover 322,033 Less Arrow 309,841 Less Arrow 300,300
Financial expenses 4,838 More Arrow 6,311 Less Arrow 3,792
Earnings before taxes 3,697 More Arrow 3,798 More Arrow 14,788
EBITDA 11,108 Less Arrow 10,644 More Arrow 20,763
Total assets 184,321 Less Arrow 162,402 More Arrow 164,059
Current assets 116,159 More Arrow 122,516 Less Arrow 121,799
Current liabilities 116,397 Less Arrow 99,360 Less Arrow 95,551
Equity capital 44,617 Less Arrow 43,642 More Arrow 50,706
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
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 16,102 Less Arrow 15,492 More Arrow 15,805
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 12,192 Less Arrow 9,541 Less Arrow -9,570
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.