TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ockelbo Kabelteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,035
|
8,818
|
9,451 |
| Financial expenses |
31
|
39
|
26 |
| Earnings before taxes |
1,519
|
1,022
|
802 |
| EBITDA |
1,884
|
1,377
|
1,222 |
| Total assets |
6,381
|
5,182
|
5,367 |
| Current assets |
4,807
|
3,749
|
3,524 |
| Current liabilities |
3,758
|
2,469
|
2,373 |
| Equity capital |
2,020
|
2,181
|
2,226 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
33
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
42.1%
|
41.5% |
| Turnover per employee |
365
|
294
|
305 |
| Profit as a percentage of turnover |
12.6%
|
11.6%
|
8.5% |
| Return on assets (ROA) |
24.3%
|
20.5%
|
15.4% |
| Current ratio |
127.9%
|
151.8%
|
148.5% |
| Return on equity (ROE) |
75.2%
|
46.9%
|
36.0% |
| Change turnover |
3,516
|
-660
|
1,767 |
| Change turnover % |
41%
|
-7%
|
23% |
| Chg. No. of employees |
3
|
-1
|
-1 |
| Chg. No. of employees % |
10%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.