TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OP Gruppen AB
Closing information (x1000 DKK)
Closing information | 2023/10 (consolidated) | 2022/10 (consolidated) | 2021/10 (consolidated) |
Turnover |
789,353
|
757,864
|
697,455 |
Financial expenses |
12,113
|
8,887
|
7,611 |
Earnings before taxes |
14,847
|
19,851
|
8,615 |
EBITDA |
40,650
|
41,384
|
31,285 |
Total assets |
453,867
|
360,223
|
354,894 |
Current assets |
371,139
|
279,534
|
273,637 |
Current liabilities |
277,573
|
177,294
|
187,819 |
Equity capital |
70,123
|
66,802
|
57,238 |
- share capital |
631
|
680
|
748 |
Employees (average) |
258
|
251
|
250 |
Financial ratios
Fiscal year | 2023/10 (consolidated) | 2022/10 (consolidated) | 2021/10 (consolidated) |
Solvency |
15.5%
|
18.5%
|
16.1% |
Turnover per employee |
3,060
|
3,019
|
2,790 |
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%
|
15.1% |
Change turnover |
86,078
|
123,530
|
-26,061 |
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
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0
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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.