TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OP Administration AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,577
|
5,970
|
5,621 |
Financial expenses |
10
|
7
|
9 |
Earnings before taxes |
1,730
|
1,775
|
1,692 |
EBITDA |
1,737
|
1,796
|
1,714 |
Total assets |
3,597
|
3,554
|
3,163 |
Current assets |
3,483
|
3,457
|
3,142 |
Current liabilities |
1,468
|
1,595
|
1,399 |
Equity capital |
2,086
|
1,915
|
1,716 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
53.9%
|
54.3% |
Turnover per employee |
822
|
663
|
803 |
Profit as a percentage of turnover |
26.3%
|
29.7%
|
30.1% |
Return on assets (ROA) |
48.4%
|
50.1%
|
53.8% |
Current ratio |
237.3%
|
216.7%
|
224.6% |
Return on equity (ROE) |
82.9%
|
92.7%
|
98.6% |
Change turnover |
576
|
804
|
127 |
Change turnover % |
10%
|
16%
|
2% |
Chg. No. of employees |
-1
|
2
|
0 |
Chg. No. of employees % |
-11%
|
29%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.