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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 2024/12 2023/12 2022/12
Turnover 105,613 Less Arrow 97,851 Less Arrow 95,602
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 4,584 More Arrow 4,935 Less Arrow 4,607
EBITDA 3,724 More Arrow 4,148 More Arrow 4,468
Total assets 30,471 Less Arrow 28,826 Less Arrow 27,562
Current assets 30,471 Less Arrow 28,826 Less Arrow 27,559
Current liabilities 15,788 Less Arrow 12,926 Less Arrow 12,118
Equity capital 14,683 More Arrow 15,574 Less Arrow 15,009
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 174 Less Arrow 170 More Arrow 184

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.2% More Arrow 54.0% More Arrow 54.5%
Turnover per employee 607 Less Arrow 576 Less Arrow 520
Profit as a percentage of turnover 4.3% More Arrow 5.0% Less Arrow 4.8%
Return on assets (ROA) 15.0% More Arrow 17.1% Less Arrow 16.7%
Current ratio 193.0% More Arrow 223.0% More Arrow 227.4%
Return on equity (ROE) 31.2% More Arrow 31.7% Less Arrow 30.7%
Change turnover 5,998 Less Arrow -4,535 Less Arrow -8,459
Change turnover % 6% Less Arrow -4% Less Arrow -8%
Chg. No. of employees 4 Less Arrow -14 Less Arrow -25
Chg. No. of employees % 2% Less Arrow -8% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.