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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 Schakt & Transport AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 14,559 More Arrow 16,684 Less Arrow 15,226
Financial expenses 433 Less Arrow 422 Less Arrow 243
Earnings before taxes 3,451 More Arrow 4,341 Less Arrow 2,662
EBITDA 6,980 More Arrow 7,646 Less Arrow 5,509
Total assets 27,951 More Arrow 30,666 Less Arrow 24,340
Current assets 5,426 More Arrow 5,456 Less Arrow 4,460
Current liabilities 4,188 More Arrow 4,938 Less Arrow 3,517
Equity capital 18,023 Less Arrow 16,692 Less Arrow 14,691
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,912 More Arrow 3,337 Less Arrow 1,903
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) 19.1% More Arrow 26.0% Less Arrow 18.1%
Change turnover -2,125 More Arrow 1,458 More Arrow 4,285
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.