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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ockelbos Personligaste Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,592 More Arrow 101,069 More Arrow 110,012
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 4,872 Less Arrow 4,870 More Arrow 9,860
EBITDA 4,095 More Arrow 4,723 More Arrow 9,658
Total assets 28,455 More Arrow 29,138 More Arrow 33,333
Current assets 28,455 More Arrow 29,135 More Arrow 33,321
Current liabilities 12,760 More Arrow 12,811 More Arrow 16,313
Equity capital 15,374 More Arrow 15,867 More Arrow 16,408
- share capital 100 Equal arrow 100 Equal arrow 100
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 568 Less Arrow 549 Less Arrow 526
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 -4,477 Less Arrow -8,943 Less Arrow -10,027
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.