TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OPR Transport & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,479
|
32,053
|
27,664 |
| Financial expenses |
205
|
198
|
204 |
| Earnings before taxes |
3,448
|
2,733
|
449 |
| EBITDA |
5,125
|
4,464
|
2,240 |
| Total assets |
14,315
|
13,135
|
12,098 |
| Current assets |
9,293
|
7,039
|
4,840 |
| Current liabilities |
6,398
|
5,859
|
5,451 |
| Equity capital |
6,305
|
4,084
|
2,427 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.0%
|
31.1%
|
20.1% |
| Turnover per employee |
2,087
|
1,885
|
1,627 |
| Profit as a percentage of turnover |
9.7%
|
8.5%
|
1.6% |
| Return on assets (ROA) |
25.5%
|
22.3%
|
5.4% |
| Current ratio |
145.2%
|
120.1%
|
88.8% |
| Return on equity (ROE) |
54.7%
|
66.9%
|
18.5% |
| Change turnover |
3,426
|
4,389
|
8,384 |
| Change turnover % |
11%
|
16%
|
43% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
42% |
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.