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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ockelbo Plastindustrier AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,753 Less Arrow 7,686 More Arrow 9,116
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 138 Less Arrow 109 Less Arrow 2
EBITDA 352 Less Arrow 322 Less Arrow 228
Total assets 8,542 Less Arrow 7,375 More Arrow 8,499
Current assets 4,790 Less Arrow 3,664 More Arrow 4,455
Current liabilities 2,161 Less Arrow 1,528 More Arrow 1,617
Equity capital 5,921 Less Arrow 5,417 More Arrow 6,456
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.3% More Arrow 73.5% More Arrow 76.0%
Turnover per employee 1,068 More Arrow 1,098 More Arrow 1,302
Profit as a percentage of turnover 1.2% More Arrow 1.4% Less Arrow 0.0%
Return on assets (ROA) 1.6% Less Arrow 1.5% Less Arrow 0.0%
Current ratio 221.7% More Arrow 239.8% More Arrow 275.5%
Return on equity (ROE) 2.3% Less Arrow 2.0% Less Arrow 0.0%
Change turnover 3,521 Less Arrow -1,156 Less Arrow -3,560
Change turnover % 43% Less Arrow -13% Less Arrow -28%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 57% Less Arrow 0% Equal arrow 0%

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.