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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ockelbos Personligaste Assistans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,851 Less Arrow 95,602 More Arrow 107,286
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 4,935 Less Arrow 4,607 More Arrow 9,616
EBITDA 4,148 More Arrow 4,468 More Arrow 9,419
Total assets 28,826 Less Arrow 27,562 More Arrow 32,507
Current assets 28,826 Less Arrow 27,559 More Arrow 32,495
Current liabilities 12,926 Less Arrow 12,118 More Arrow 15,909
Equity capital 15,574 Less Arrow 15,009 More Arrow 16,001
- share capital 101 Less Arrow 95 More Arrow 98
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 576 Less Arrow 520 Less Arrow 513
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 -4,535 Less Arrow -8,459 Less Arrow -9,779
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.