TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÖPE Isolering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,087
|
46,301
|
46,344 |
Financial expenses |
564
|
541
|
499 |
Earnings before taxes |
71
|
122
|
907 |
EBITDA |
777
|
747
|
1,546 |
Total assets |
13,669
|
13,532
|
14,987 |
Current assets |
13,221
|
13,247
|
14,541 |
Current liabilities |
11,993
|
12,017
|
13,077 |
Equity capital |
998
|
965
|
967 |
- share capital |
101
|
100
|
109 |
Employees (average) |
34
|
37
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.3%
|
7.1%
|
6.5% |
Turnover per employee |
1,356
|
1,251
|
1,495 |
Profit as a percentage of turnover |
0.2%
|
0.3%
|
2.0% |
Return on assets (ROA) |
4.6%
|
4.9%
|
9.4% |
Current ratio |
110.2%
![]() |
110.2%
|
111.2% |
Return on equity (ROE) |
7.1%
|
12.6%
|
93.8% |
Change turnover |
-453
|
3,711
|
4,873 |
Change turnover % |
-1%
|
9%
|
12% |
Chg. No. of employees |
-3
|
6
|
-1 |
Chg. No. of employees % |
-8%
|
19%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.