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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ockelbo Kabelteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,850 More Arrow 105,176 Less Arrow 85,512
Financial expenses 429 Less Arrow 287 More Arrow 291
Earnings before taxes 11,335 Less Arrow 8,929 More Arrow 15,775
EBITDA 15,284 Less Arrow 13,601 More Arrow 20,680
Total assets 57,505 More Arrow 59,731 Less Arrow 58,267
Current assets 41,601 Less Arrow 39,212 Less Arrow 33,785
Current liabilities 27,401 Less Arrow 26,413 Less Arrow 21,608
Equity capital 24,205 More Arrow 24,773 Less Arrow 24,429
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 More Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% Less Arrow 41.5% More Arrow 41.9%
Turnover per employee 3,262 More Arrow 3,393 Less Arrow 2,672
Profit as a percentage of turnover 11.6% Less Arrow 8.5% More Arrow 18.4%
Return on assets (ROA) 20.5% Less Arrow 15.4% More Arrow 27.6%
Current ratio 151.8% Less Arrow 148.5% More Arrow 156.4%
Return on equity (ROE) 46.8% Less Arrow 36.0% More Arrow 64.6%
Change turnover -7,326 More Arrow 19,664 Less Arrow -22,327
Change turnover % -7% More Arrow 23% Less Arrow -21%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -4
Chg. No. of employees % -3% Equal arrow -3% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.