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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OP Administration AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,792 Less Arrow 8,934 Less Arrow 7,731
Financial expenses 15 Less Arrow 11 More Arrow 12
Earnings before taxes 2,576 More Arrow 2,656 Less Arrow 2,327
EBITDA 2,586 More Arrow 2,687 Less Arrow 2,357
Total assets 5,356 Less Arrow 5,319 Less Arrow 4,350
Current assets 5,185 Less Arrow 5,173 Less Arrow 4,321
Current liabilities 2,185 More Arrow 2,387 Less Arrow 1,924
Equity capital 3,105 Less Arrow 2,866 Less Arrow 2,360
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 53.9% More Arrow 54.3%
Turnover per employee 1,224 Less Arrow 993 More Arrow 1,104
Profit as a percentage of turnover 26.3% More Arrow 29.7% More Arrow 30.1%
Return on assets (ROA) 48.4% More Arrow 50.1% More Arrow 53.8%
Current ratio 237.3% Less Arrow 216.7% More Arrow 224.6%
Return on equity (ROE) 83.0% More Arrow 92.7% More Arrow 98.6%
Change turnover 858 More Arrow 1,203 Less Arrow 174
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.