TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OP Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/10 (consolidated) | 2022/10 (consolidated) | 2021/10 (consolidated) |
| Turnover |
105,748
|
102,182
|
93,760 |
| Financial expenses |
1,623
|
1,198
|
1,023 |
| Earnings before taxes |
1,989
|
2,676
|
1,158 |
| EBITDA |
5,446
|
5,580
|
4,206 |
| Total assets |
60,803
|
48,569
|
47,709 |
| Current assets |
49,720
|
37,689
|
36,786 |
| Current liabilities |
37,186
|
23,904
|
25,249 |
| Equity capital |
9,394
|
9,007
|
7,695 |
| - share capital |
85
|
92
|
101 |
| Employees (average) |
258
|
251
|
250 |
Financial ratios
| Fiscal year | 2023/10 (consolidated) | 2022/10 (consolidated) | 2021/10 (consolidated) |
| Solvency |
15.4%
|
18.5%
|
16.1% |
| Turnover per employee |
410
|
407
|
375 |
| Profit as a percentage of turnover |
1.9%
|
2.6%
|
1.2% |
| Return on assets (ROA) |
5.9%
|
8.0%
|
4.6% |
| Current ratio |
133.7%
|
157.7%
|
145.7% |
| Return on equity (ROE) |
21.2%
|
29.7%
|
15.0% |
| Change turnover |
11,532
|
16,655
|
-3,503 |
| Change turnover % |
12%
|
19%
|
-4% |
| Chg. No. of employees |
7
|
1
|
-16 |
| Chg. No. of employees % |
3%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/10 (consolidated) | 2022/10 (consolidated) | 2021/10 (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.