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
|
9,082
|
10,757 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
439
|
438
|
964 |
| EBITDA |
369
|
424
|
944 |
| Total assets |
2,564
|
2,618
|
3,259 |
| Current assets |
2,564
|
2,618
|
3,258 |
| Current liabilities |
1,150
|
1,151
|
1,595 |
| Equity capital |
1,386
|
1,426
|
1,604 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
170
|
184
|
209 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
54.5%
|
49.2% |
| Turnover per employee |
51
|
49
|
51 |
| Profit as a percentage of turnover |
5.0%
|
4.8%
|
9.0% |
| Return on assets (ROA) |
17.1%
|
16.7%
|
29.6% |
| Current ratio |
223.0%
|
227.5%
|
204.3% |
| Return on equity (ROE) |
31.7%
|
30.7%
|
60.1% |
| Change turnover |
-403
|
-804
|
-980 |
| Change turnover % |
-4%
|
-8%
|
-8% |
| Chg. No. of employees |
-14
|
-25
|
-39 |
| Chg. No. of employees % |
-8%
|
-12%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.