TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ockelbo Kabelteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,782
|
65,723
|
70,282 |
| Financial expenses |
234
|
288
|
192 |
| Earnings before taxes |
11,332
|
7,613
|
5,967 |
| EBITDA |
14,052
|
10,266
|
9,089 |
| Total assets |
47,599
|
38,625
|
39,914 |
| Current assets |
35,861
|
27,942
|
26,203 |
| Current liabilities |
28,033
|
18,405
|
17,650 |
| Equity capital |
15,070
|
16,258
|
16,554 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,721
|
2,191
|
2,267 |
| 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%
|
46.8%
|
36.0% |
| Change turnover |
26,233
|
-4,921
|
13,140 |
| 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.