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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OP Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/10 (consolidated) 2023/10 (consolidated) 2022/10 (consolidated)
Turnover 1,386,638 Less Arrow 1,253,596 Less Arrow 1,053,201
Financial expenses 26,492 Less Arrow 19,236 Less Arrow 12,350
Earnings before taxes 19,984 More Arrow 23,580 More Arrow 27,587
EBITDA 69,210 Less Arrow 64,558 Less Arrow 57,511
Total assets 663,837 More Arrow 720,800 Less Arrow 500,601
Current assets 538,096 More Arrow 589,416 Less Arrow 388,467
Current liabilities 353,886 More Arrow 440,822 Less Arrow 246,385
Equity capital 123,291 Less Arrow 111,365 Less Arrow 92,834
- share capital 1,026 Less Arrow 1,003 Less Arrow 945
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 5,333 Less Arrow 4,859 Less Arrow 4,196
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 103,242 More Arrow 136,703 More Arrow 171,670
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.