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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 2023/10 (consolidated) 2022/10 (consolidated) 2021/10 (consolidated)
Turnover 789,353 Less Arrow 757,864 Less Arrow 697,455
Financial expenses 12,113 Less Arrow 8,887 Less Arrow 7,611
Earnings before taxes 14,847 More Arrow 19,851 Less Arrow 8,615
EBITDA 40,650 More Arrow 41,384 Less Arrow 31,285
Total assets 453,867 Less Arrow 360,223 Less Arrow 354,894
Current assets 371,139 Less Arrow 279,534 Less Arrow 273,637
Current liabilities 277,573 Less Arrow 177,294 More Arrow 187,819
Equity capital 70,123 Less Arrow 66,802 Less Arrow 57,238
- share capital 631 More Arrow 680 More Arrow 748
Employees (average) 258 Less Arrow 251 Less Arrow 250

Financial ratios

Fiscal year 2023/10 (consolidated) 2022/10 (consolidated) 2021/10 (consolidated)
Solvency 15.5% More Arrow 18.5% Less Arrow 16.1%
Turnover per employee 3,060 Less Arrow 3,019 Less Arrow 2,790
Profit as a percentage of turnover 1.9% More Arrow 2.6% Less Arrow 1.2%
Return on assets (ROA) 5.9% More Arrow 8.0% Less Arrow 4.6%
Current ratio 133.7% More Arrow 157.7% Less Arrow 145.7%
Return on equity (ROE) 21.2% More Arrow 29.7% Less Arrow 15.1%
Change turnover 86,078 More Arrow 123,530 Less Arrow -26,061
Change turnover % 12% More Arrow 19% Less Arrow -4%
Chg. No. of employees 7 Less Arrow 1 Less Arrow -16
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/10 (consolidated) 2022/10 (consolidated) 2021/10 (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.