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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 2024/10 (consolidated) 2023/10 (consolidated) 2022/10 (consolidated)
Turnover 1,350,956 Less Arrow 1,250,371 Less Arrow 1,114,020
Financial expenses 25,810 Less Arrow 19,187 Less Arrow 13,063
Earnings before taxes 19,470 More Arrow 23,519 More Arrow 29,180
EBITDA 67,429 Less Arrow 64,392 Less Arrow 60,832
Total assets 646,755 More Arrow 718,945 Less Arrow 529,509
Current assets 524,249 More Arrow 587,900 Less Arrow 410,900
Current liabilities 344,779 More Arrow 439,688 Less Arrow 260,613
Equity capital 120,118 Less Arrow 111,078 Less Arrow 98,195
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,196 Less Arrow 4,846 Less Arrow 4,438
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 100,585 More Arrow 136,351 More Arrow 181,583
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.