TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OP Maskiner AB
Closing information (x1000 DKK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
253,921
|
253,132
|
237,680 |
| Financial expenses |
2,203
|
988
|
847 |
| Earnings before taxes |
19,659
|
14,511
|
11,584 |
| EBITDA |
21,722
|
15,279
|
12,036 |
| Total assets |
137,522
|
88,194
|
93,504 |
| Current assets |
136,744
|
87,676
|
93,174 |
| Current liabilities |
86,597
|
43,782
|
43,136 |
| Equity capital |
30,238
|
20,818
|
29,422 |
| - share capital |
631
|
680
|
748 |
| Employees (average) |
60
|
59
|
57 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
22.0%
|
23.6%
|
31.5% |
| Turnover per employee |
4,232
|
4,290
|
4,170 |
| Profit as a percentage of turnover |
7.7%
|
5.7%
|
4.9% |
| Return on assets (ROA) |
15.9%
|
17.6%
|
13.3% |
| Current ratio |
157.9%
|
200.3%
|
216.0% |
| Return on equity (ROE) |
65.0%
|
69.7%
|
39.4% |
| Change turnover |
19,022
|
36,962
|
-28,561 |
| Change turnover % |
8%
|
17%
|
-11% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
2%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Total value of public sale |
0
|
0
|
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.