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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ockelbos Personligaste Assistans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,705 More Arrow 9,082 More Arrow 10,757
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 439 Less Arrow 438 More Arrow 964
EBITDA 369 More Arrow 424 More Arrow 944
Total assets 2,564 More Arrow 2,618 More Arrow 3,259
Current assets 2,564 More Arrow 2,618 More Arrow 3,258
Current liabilities 1,150 More Arrow 1,151 More Arrow 1,595
Equity capital 1,386 More Arrow 1,426 More Arrow 1,604
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 170 More Arrow 184 More Arrow 209

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% More Arrow 54.5% Less Arrow 49.2%
Turnover per employee 51 Less Arrow 49 More Arrow 51
Profit as a percentage of turnover 5.0% Less Arrow 4.8% More Arrow 9.0%
Return on assets (ROA) 17.1% Less Arrow 16.7% More Arrow 29.6%
Current ratio 223.0% More Arrow 227.5% Less Arrow 204.3%
Return on equity (ROE) 31.7% Less Arrow 30.7% More Arrow 60.1%
Change turnover -403 Less Arrow -804 Less Arrow -980
Change turnover % -4% Less Arrow -8% Equal arrow -8%
Chg. No. of employees -14 Less Arrow -25 Less Arrow -39
Chg. No. of employees % -8% Less Arrow -12% Less Arrow -16%

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.