TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÖPE Isolering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,615
|
69,289
|
63,736 |
Financial expenses |
840
|
810
|
686 |
Earnings before taxes |
106
|
182
|
1,247 |
EBITDA |
1,157
|
1,118
|
2,126 |
Total assets |
20,351
|
20,251
|
20,611 |
Current assets |
19,683
|
19,824
|
19,998 |
Current liabilities |
17,856
|
17,983
|
17,985 |
Equity capital |
1,486
|
1,444
|
1,330 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
2,018
|
1,873
|
2,056 |
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 |
-674
|
5,553
|
6,701 |
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.