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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 789,353 Less Arrow 757,864
Financial expenses 16,555 Less Arrow 12,113 Less Arrow 8,887
Earnings before taxes 12,488 More Arrow 14,847 More Arrow 19,851
EBITDA 43,250 Less Arrow 40,650 More Arrow 41,384
Total assets 414,834 More Arrow 453,867 Less Arrow 360,223
Current assets 336,258 More Arrow 371,139 Less Arrow 279,534
Current liabilities 221,144 More Arrow 277,573 Less Arrow 177,294
Equity capital 77,045 Less Arrow 70,123 Less Arrow 66,802
- share capital 641 Less Arrow 631 More Arrow 680
Employees (average) 260 Less Arrow 258 Less Arrow 251

Financial ratios

Fiscal year 2024/10 (consolidated) 2023/10 (consolidated) 2022/10 (consolidated)
Solvency 18.6% Less Arrow 15.5% More Arrow 18.5%
Turnover per employee 3,333 Less Arrow 3,060 Less Arrow 3,019
Profit as a percentage of turnover 1.4% More Arrow 1.9% More Arrow 2.6%
Return on assets (ROA) 7.0% Less Arrow 5.9% More Arrow 8.0%
Current ratio 152.1% Less Arrow 133.7% More Arrow 157.7%
Return on equity (ROE) 16.2% More Arrow 21.2% More Arrow 29.7%
Change turnover 64,516 More Arrow 86,078 More Arrow 123,530
Change turnover % 8% More Arrow 12% More Arrow 19%
Chg. No. of employees 2 More Arrow 7 Less Arrow 1
Chg. No. of employees % 1% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/10 (consolidated) 2023/10 (consolidated) 2022/10 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.