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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Öckeröborgen Holding AB

Closing information (x1000 EUR)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 165,612 Less Arrow 152,543 Less Arrow 139,084
Financial expenses 1,071 More Arrow 1,234 Less Arrow 670
Earnings before taxes 16,182 Less Arrow 13,232 Less Arrow 13,132
EBITDA 19,310 Less Arrow 16,313 Less Arrow 14,849
Total assets 131,206 Less Arrow 91,106 Less Arrow 85,792
Current assets 94,833 Less Arrow 61,352 More Arrow 63,110
Current liabilities 66,554 Less Arrow 41,041 More Arrow 44,117
Equity capital 56,530 Less Arrow 43,639 Less Arrow 33,731
- share capital 921 Less Arrow 859 More Arrow 892
Employees (average) 565 Less Arrow 483 Less Arrow 434

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 43.1% More Arrow 47.9% Less Arrow 39.3%
Turnover per employee 293 More Arrow 316 More Arrow 320
Profit as a percentage of turnover 9.8% Less Arrow 8.7% More Arrow 9.4%
Return on assets (ROA) 13.1% More Arrow 15.9% More Arrow 16.1%
Current ratio 142.5% More Arrow 149.5% Less Arrow 143.1%
Return on equity (ROE) 28.6% More Arrow 30.3% More Arrow 38.9%
Change turnover 2,204 More Arrow 18,549 More Arrow 36,348
Change turnover % 1% More Arrow 14% More Arrow 35%
Chg. No. of employees 82 Less Arrow 49 More Arrow 120
Chg. No. of employees % 17% Less Arrow 11% More Arrow 38%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
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.