TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OP system AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
320,256
|
283,392
|
267,195 |
| Financial expenses |
3,033
|
1,289
|
1,381 |
| Earnings before taxes |
3,490
|
8,214
|
9,615 |
| EBITDA |
6,232
|
9,642
|
11,126 |
| Total assets |
195,576
|
98,461
|
84,069 |
| Current assets |
192,772
|
97,929
|
83,846 |
| Current liabilities |
126,397
|
41,699
|
30,969 |
| Equity capital |
41,081
|
26,571
|
22,098 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
47
|
46
|
50 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
21.0%
|
27.0%
|
26.3% |
| Turnover per employee |
6,814
|
6,161
|
5,344 |
| Profit as a percentage of turnover |
1.1%
|
2.9%
|
3.6% |
| Return on assets (ROA) |
3.3%
|
9.7%
|
13.1% |
| Current ratio |
152.5%
|
234.8%
|
270.7% |
| Return on equity (ROE) |
8.5%
|
30.9%
|
43.5% |
| Change turnover |
36,864
|
16,197
|
-17,604 |
| Change turnover % |
13%
|
6%
|
-6% |
| Chg. No. of employees |
1
|
-4
|
-13 |
| Chg. No. of employees % |
2%
|
-8%
|
-21% |
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.