TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ockelbos Personligaste Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,916
|
8,705
|
9,082 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
387
|
439
|
438 |
| EBITDA |
314
|
369
|
424 |
| Total assets |
2,572
|
2,564
|
2,618 |
| Current assets |
2,572
|
2,564
|
2,618 |
| Current liabilities |
1,333
|
1,150
|
1,151 |
| Equity capital |
1,239
|
1,386
|
1,426 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
174
|
170
|
184 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
54.1%
|
54.5% |
| Turnover per employee |
51
|
51
|
49 |
| Profit as a percentage of turnover |
4.3%
|
5.0%
|
4.8% |
| Return on assets (ROA) |
15.0%
|
17.1%
|
16.7% |
| Current ratio |
192.9%
|
223.0%
|
227.5% |
| Return on equity (ROE) |
31.2%
|
31.7%
|
30.7% |
| Change turnover |
506
|
-403
|
-804 |
| Change turnover % |
6%
|
-4%
|
-8% |
| Chg. No. of employees |
4
|
-14
|
-25 |
| Chg. No. of employees % |
2%
|
-8%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.