TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ockelbos Personligaste Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,510
|
64,878
|
67,538 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,887
|
3,272
|
3,254 |
| EBITDA |
2,345
|
2,751
|
3,156 |
| Total assets |
19,189
|
19,112
|
19,471 |
| Current assets |
19,189
|
19,112
|
19,469 |
| Current liabilities |
9,943
|
8,571
|
8,561 |
| Equity capital |
9,246
|
10,326
|
10,603 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
174
|
170
|
184 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
54.0%
|
54.5% |
| Turnover per employee |
382
|
382
|
367 |
| Profit as a percentage of turnover |
4.3%
|
5.0%
|
4.8% |
| Return on assets (ROA) |
15.1%
|
17.1%
|
16.7% |
| Current ratio |
193.0%
|
223.0%
|
227.4% |
| Return on equity (ROE) |
31.2%
|
31.7%
|
30.7% |
| Change turnover |
3,777
|
-3,007
|
-5,976 |
| 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.