TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OP Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/10 (consolidated) | 2023/10 (consolidated) | 2022/10 (consolidated) |
| Turnover |
866,515
|
789,353
|
757,864 |
| Financial expenses |
16,555
|
12,113
|
8,887 |
| Earnings before taxes |
12,488
|
14,847
|
19,851 |
| EBITDA |
43,250
|
40,650
|
41,384 |
| Total assets |
414,834
|
453,867
|
360,223 |
| Current assets |
336,258
|
371,139
|
279,534 |
| Current liabilities |
221,144
|
277,573
|
177,294 |
| Equity capital |
77,045
|
70,123
|
66,802 |
| - share capital |
641
|
631
|
680 |
| Employees (average) |
260
|
258
|
251 |
Financial ratios
| Fiscal year | 2024/10 (consolidated) | 2023/10 (consolidated) | 2022/10 (consolidated) |
| Solvency |
18.6%
|
15.5%
|
18.5% |
| Turnover per employee |
3,333
|
3,060
|
3,019 |
| 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 |
64,516
|
86,078
|
123,530 |
| 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.