TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ocklinds Livs AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
196,986
|
194,875
|
153,893 |
| Financial expenses |
235
|
4
|
2 |
| Earnings before taxes |
16,148
|
21,272
|
12,775 |
| EBITDA |
19,357
|
23,203
|
12,742 |
| Total assets |
62,568
|
76,047
|
57,711 |
| Current assets |
22,926
|
43,494
|
36,612 |
| Current liabilities |
12,592
|
10,571
|
9,859 |
| Equity capital |
46,592
|
59,274
|
42,457 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
44
|
40
|
40 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
74.5%
|
77.9%
|
73.6% |
| Turnover per employee |
4,477
|
4,872
|
3,847 |
| Profit as a percentage of turnover |
8.2%
|
10.9%
|
8.3% |
| Return on assets (ROA) |
26.2%
|
28.0%
|
22.1% |
| Current ratio |
182.1%
|
411.4%
|
371.4% |
| Return on equity (ROE) |
34.7%
|
35.9%
|
30.1% |
| Change turnover |
2,111
|
40,982
|
-4,381 |
| Change turnover % |
1%
|
27%
|
-3% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.