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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ockelbo Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 9,904 More Arrow 10,587 Less Arrow 10,023
Financial expenses 295 Less Arrow 268 Less Arrow 160
Earnings before taxes 2,348 More Arrow 2,755 Less Arrow 1,752
EBITDA 4,748 More Arrow 4,852 Less Arrow 3,626
Total assets 19,014 More Arrow 19,460 Less Arrow 16,022
Current assets 3,691 Less Arrow 3,462 Less Arrow 2,936
Current liabilities 2,849 More Arrow 3,134 Less Arrow 2,315
Equity capital 12,261 Less Arrow 10,593 Less Arrow 9,671
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 5 Equal arrow 5 More Arrow 8

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 64.5% Less Arrow 54.4% More Arrow 60.4%
Turnover per employee 1,981 More Arrow 2,117 Less Arrow 1,253
Profit as a percentage of turnover 23.7% More Arrow 26.0% Less Arrow 17.5%
Return on assets (ROA) 13.9% More Arrow 15.5% Less Arrow 11.9%
Current ratio 129.6% Less Arrow 110.5% More Arrow 126.8%
Return on equity (ROE) 19.2% More Arrow 26.0% Less Arrow 18.1%
Change turnover -1,446 More Arrow 925 More Arrow 2,821
Change turnover % -13% More Arrow 10% More Arrow 39%
Chg. No. of employees 0 Less Arrow -3 More Arrow 1
Chg. No. of employees % 0% Less Arrow -38% More Arrow 14%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.