TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ockelbo Gummiservice AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
8,023
|
8,496
|
8,457 |
| Financial expenses |
2
|
12
|
12 |
| Earnings before taxes |
392
|
663
|
729 |
| EBITDA |
450
|
781
|
858 |
| Total assets |
4,317
|
4,157
|
3,988 |
| Current assets |
4,177
|
3,926
|
3,636 |
| Current liabilities |
1,853
|
2,001
|
2,055 |
| Equity capital |
2,464
|
2,156
|
1,933 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,006
|
2,124
|
2,114 |
| Profit as a percentage of turnover |
4.9%
|
7.8%
|
8.6% |
| Return on assets (ROA) |
9.1%
|
16.2%
|
18.6% |
| Current ratio |
225.4%
|
196.2%
|
176.9% |
| Return on equity (ROE) |
15.9%
|
30.8%
|
37.7% |
| Change turnover |
-473
|
39
|
319 |
| 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.