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Ockelbo Ost AB
AB
Bankrupt
Org 5565833919
Manufacture of dairy products
· NACE 1051
Est. 2000
0 employees
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Sweden
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Companies
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Manufacture of dairy products
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Ockelbo Ost AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
49M
73M
98M
83M
2019
85M
2020
76M
2021
75M
2022
72M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
-2M
2019
-2M
2020
-1M
2021
1M
2022
1M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
83 129
85 225
75 629
75 370
72 433
Staff expenses
—
—
—
—
—
EBITDA
−2 247
−2 267
−586
840
1 188
Depreciation & amort.
−752
−345
−301
−336
−467
EBIT
−2 999
−2 612
−887
504
721
Net financials
−266
−376
−181
−291
−660
Profit before tax
−3 265
−2 988
−1 067
213
60
Tax
−0
−0
−0
−0
−0
Net profit
−3 265
−2 988
−1 067
213
60
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
17 279
18 712
22 218
25 389
23 992
Equity
2 197
908
601
814
874
Long-term debt
5 001
4 626
4 634
3 998
3 677
Short-term debt
9 941
13 037
16 843
20 436
19 301
Total debt
14 942
17 663
21 477
24 434
22 978
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2019
2023
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2019
2023
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2019
2023
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2019
2023
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
2019
2023
Debt / equity
26.45×
This company
0.62×
Market median
-4166% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
More on Ockelbo Ost AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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