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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 2024/12 2023/12 2022/12
Turnover 138,242 Less Arrow 97,850 More Arrow 105,176
Financial expenses 360 More Arrow 429 Less Arrow 287
Earnings before taxes 17,448 Less Arrow 11,335 Less Arrow 8,929
EBITDA 21,636 Less Arrow 15,284 Less Arrow 13,601
Total assets 73,290 Less Arrow 57,505 More Arrow 59,731
Current assets 55,217 Less Arrow 41,601 Less Arrow 39,212
Current liabilities 43,164 Less Arrow 27,401 Less Arrow 26,413
Equity capital 23,204 More Arrow 24,205 More Arrow 24,773
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% More Arrow 42.1% Less Arrow 41.5%
Turnover per employee 4,189 Less Arrow 3,262 More Arrow 3,393
Profit as a percentage of turnover 12.6% Less Arrow 11.6% Less Arrow 8.5%
Return on assets (ROA) 24.3% Less Arrow 20.5% Less Arrow 15.4%
Current ratio 127.9% More Arrow 151.8% Less Arrow 148.5%
Return on equity (ROE) 75.2% Less Arrow 46.8% Less Arrow 36.0%
Change turnover 40,392 Less Arrow -7,326 More Arrow 19,664
Change turnover % 41% Less Arrow -7% More Arrow 23%
Chg. No. of employees 3 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 10% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.