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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OP Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/10 (consolidated) 2022/10 (consolidated) 2021/10 (consolidated)
Turnover 1,250,371 Less Arrow 1,114,020 Less Arrow 932,437
Financial expenses 19,187 Less Arrow 13,063 Less Arrow 10,175
Earnings before taxes 23,519 More Arrow 29,180 Less Arrow 11,518
EBITDA 64,392 Less Arrow 60,832 Less Arrow 41,826
Total assets 718,945 Less Arrow 529,509 Less Arrow 474,462
Current assets 587,900 Less Arrow 410,900 Less Arrow 365,829
Current liabilities 439,688 Less Arrow 260,613 Less Arrow 251,098
Equity capital 111,078 Less Arrow 98,195 Less Arrow 76,522
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,846 Less Arrow 4,438 Less Arrow 3,730
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 136,351 More Arrow 181,583 Less Arrow -34,841
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.