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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OP Administration AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 882 Less Arrow 803 Less Arrow 756
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 232 More Arrow 239 Less Arrow 228
EBITDA 233 More Arrow 241 Less Arrow 230
Total assets 483 Less Arrow 478 Less Arrow 425
Current assets 467 Less Arrow 465 Less Arrow 423
Current liabilities 197 More Arrow 214 Less Arrow 188
Equity capital 280 Less Arrow 258 Less Arrow 231
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 54.0% More Arrow 54.4%
Turnover per employee 110 Less Arrow 89 More Arrow 108
Profit as a percentage of turnover 26.3% More Arrow 29.8% More Arrow 30.2%
Return on assets (ROA) 48.2% More Arrow 50.2% More Arrow 53.9%
Current ratio 237.1% Less Arrow 217.3% More Arrow 225.0%
Return on equity (ROE) 82.9% More Arrow 92.6% More Arrow 98.7%
Change turnover 77 More Arrow 108 Less Arrow 17
Change turnover % 10% More Arrow 16% Less Arrow 2%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -11% More Arrow 29% Less Arrow 0%

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.