TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ockelbo Kabelteknik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,569
|
99,125
|
99,487 |
| Financial expenses |
371
|
435
|
271 |
| Earnings before taxes |
17,994
|
11,483
|
8,446 |
| EBITDA |
22,313
|
15,483
|
12,865 |
| Total assets |
75,584
|
58,254
|
56,500 |
| Current assets |
56,945
|
42,143
|
37,091 |
| Current liabilities |
44,515
|
27,758
|
24,984 |
| Equity capital |
23,930
|
24,520
|
23,433 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,320
|
3,304
|
3,209 |
| 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 |
41,656
|
-7,421
|
18,600 |
| 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.