TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ockelbo Gummiservice AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
5,458
|
5,391
|
5,567 |
| Financial expenses |
1
|
8
|
8 |
| Earnings before taxes |
267
|
421
|
480 |
| EBITDA |
306
|
496
|
565 |
| Total assets |
2,937
|
2,638
|
2,625 |
| Current assets |
2,841
|
2,491
|
2,393 |
| Current liabilities |
1,261
|
1,270
|
1,353 |
| Equity capital |
1,676
|
1,368
|
1,272 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
57.1%
|
51.9%
|
48.5% |
| Turnover per employee |
1,364
|
1,348
|
1,392 |
| Profit as a percentage of turnover |
4.9%
|
7.8%
|
8.6% |
| Return on assets (ROA) |
9.1%
|
16.3%
|
18.6% |
| Current ratio |
225.3%
|
196.1%
|
176.9% |
| Return on equity (ROE) |
15.9%
|
30.8%
|
37.7% |
| Change turnover |
-322
|
25
|
210 |
| Change turnover % |
-6%
|
0%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.