TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OP Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/10 (consolidated) | 2023/10 (consolidated) | 2022/10 (consolidated) |
| Turnover |
116,153
|
105,748
|
102,182 |
| Financial expenses |
2,219
|
1,623
|
1,198 |
| Earnings before taxes |
1,674
|
1,989
|
2,676 |
| EBITDA |
5,797
|
5,446
|
5,580 |
| Total assets |
55,607
|
60,803
|
48,569 |
| Current assets |
45,074
|
49,720
|
37,689 |
| Current liabilities |
29,644
|
37,186
|
23,904 |
| Equity capital |
10,328
|
9,394
|
9,007 |
| - share capital |
86
|
85
|
92 |
| Employees (average) |
260
|
258
|
251 |
Financial ratios
| Fiscal year | 2024/10 (consolidated) | 2023/10 (consolidated) | 2022/10 (consolidated) |
| Solvency |
18.6%
|
15.4%
|
18.5% |
| Turnover per employee |
447
|
410
|
407 |
| Profit as a percentage of turnover |
1.4%
|
1.9%
|
2.6% |
| Return on assets (ROA) |
7.0%
|
5.9%
|
8.0% |
| Current ratio |
152.1%
|
133.7%
|
157.7% |
| Return on equity (ROE) |
16.2%
|
21.2%
|
29.7% |
| Change turnover |
8,648
|
11,532
|
16,655 |
| Change turnover % |
8%
|
12%
|
19% |
| Chg. No. of employees |
2
|
7
|
1 |
| Chg. No. of employees % |
1%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/10 (consolidated) | 2023/10 (consolidated) | 2022/10 (consolidated) |
| 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.