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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 Plastindustrier AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,602 Less Arrow 8,126 More Arrow 9,348
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 136 Less Arrow 115 Less Arrow 2
EBITDA 347 Less Arrow 340 Less Arrow 234
Total assets 8,432 Less Arrow 7,797 More Arrow 8,715
Current assets 4,728 Less Arrow 3,874 More Arrow 4,568
Current liabilities 2,133 Less Arrow 1,615 More Arrow 1,658
Equity capital 5,845 Less Arrow 5,727 More Arrow 6,620
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,055 More Arrow 1,161 More Arrow 1,335
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 239.9% More Arrow 275.5%
Return on equity (ROE) 2.3% Less Arrow 2.0% Less Arrow 0.0%
Change turnover 3,476 Less Arrow -1,222 Less Arrow -3,650
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.