TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O.P. Catering AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,193
|
9,889
|
5,551 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
1,563
|
1,988
|
905 |
| EBITDA |
1,786
|
2,068
|
976 |
| Total assets |
7,942
|
4,138
|
3,019 |
| Current assets |
4,651
|
3,983
|
2,893 |
| Current liabilities |
2,005
|
828
|
592 |
| Equity capital |
4,206
|
2,983
|
2,218 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
53.0%
|
72.1%
|
73.5% |
| Turnover per employee |
1,532
|
1,648
|
1,110 |
| Profit as a percentage of turnover |
17.0%
|
20.1%
|
16.3% |
| Return on assets (ROA) |
19.8%
|
48.0%
|
30.0% |
| Current ratio |
232.0%
|
481.0%
|
488.7% |
| Return on equity (ROE) |
37.2%
|
66.6%
|
40.8% |
| Change turnover |
-696
|
4,338
|
2,431 |
| Change turnover % |
-7%
|
78%
|
78% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.