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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ockelbos Personligaste Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,878 More Arrow 67,538 More Arrow 79,993
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,272 Less Arrow 3,254 More Arrow 7,170
EBITDA 2,751 More Arrow 3,156 More Arrow 7,023
Total assets 19,112 More Arrow 19,471 More Arrow 24,237
Current assets 19,112 More Arrow 19,469 More Arrow 24,229
Current liabilities 8,571 Less Arrow 8,561 More Arrow 11,862
Equity capital 10,326 More Arrow 10,603 More Arrow 11,931
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 170 More Arrow 184 More Arrow 209

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.0% More Arrow 54.5% Less Arrow 49.2%
Turnover per employee 382 Less Arrow 367 More Arrow 383
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 227.4% Less Arrow 204.3%
Return on equity (ROE) 31.7% Less Arrow 30.7% More Arrow 60.1%
Change turnover -3,007 Less Arrow -5,976 Less Arrow -7,291
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.