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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ockelbo Schakt & Transport AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 15,670 More Arrow 16,772 Less Arrow 15,784
Financial expenses 466 Less Arrow 424 Less Arrow 252
Earnings before taxes 3,714 More Arrow 4,364 Less Arrow 2,760
EBITDA 7,513 More Arrow 7,686 Less Arrow 5,711
Total assets 30,085 More Arrow 30,828 Less Arrow 25,233
Current assets 5,840 Less Arrow 5,485 Less Arrow 4,624
Current liabilities 4,508 More Arrow 4,964 Less Arrow 3,646
Equity capital 19,399 Less Arrow 16,780 Less Arrow 15,230
- share capital 108 Less Arrow 101 More Arrow 104
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 3,134 More Arrow 3,354 Less Arrow 1,973
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 129.5% Less Arrow 110.5% More Arrow 126.8%
Return on equity (ROE) 19.1% More Arrow 26.0% Less Arrow 18.1%
Change turnover -2,287 More Arrow 1,466 More Arrow 4,442
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.