TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öckerö Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
157,951
|
148,594
|
140,995 |
| Financial expenses |
22,467
|
21,140
|
14,187 |
| Earnings before taxes |
13,951
|
21,897
|
13,919 |
| EBITDA |
74,278
|
77,399
|
63,017 |
| Total assets |
1,234,342
|
1,220,963
|
1,175,800 |
| Current assets |
39,134
|
52,286
|
50,465 |
| Current liabilities |
985,164
|
983,799
|
597,015 |
| Equity capital |
188,015
|
179,222
|
169,088 |
| - share capital |
37,745
|
37,745
|
37,745 |
| Employees (average) |
21
|
21
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.2%
|
14.7%
|
14.4% |
| Turnover per employee |
7,521
|
7,076 | |
| Profit as a percentage of turnover |
8.8%
|
14.7%
|
9.9% |
| Return on assets (ROA) |
3.0%
|
3.5%
|
2.4% |
| Current ratio |
4.0%
|
5.3%
|
8.5% |
| Return on equity (ROE) |
7.4%
|
12.2%
|
8.2% |
| Change turnover |
9,357
|
7,599
|
5,757 |
| Change turnover % |
6%
|
5%
|
4% |
| Chg. No. of employees |
0
|
21
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.