TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OPX Partners AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143,127
|
150,427
|
90,633 |
| Financial expenses |
6
|
991
|
0 |
| Earnings before taxes |
47,554
|
70,709
|
39,488 |
| EBITDA |
46,569
|
70,259
|
39,618 |
| Total assets |
104,644
|
117,026
|
77,893 |
| Current assets |
99,927
|
113,585
|
74,353 |
| Current liabilities |
28,501
|
35,582
|
29,851 |
| Equity capital |
64,800
|
68,730
|
44,251 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
39
|
31
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.9%
|
58.7%
|
56.8% |
| Turnover per employee |
3,670
|
4,852 | |
| Profit as a percentage of turnover |
33.2%
|
47.0%
|
43.6% |
| Return on assets (ROA) |
45.4%
|
61.3%
|
50.7% |
| Current ratio |
350.6%
|
319.2%
|
249.1% |
| Return on equity (ROE) |
73.4%
|
102.9%
|
89.2% |
| Change turnover |
-7,300
|
59,794
|
6,890 |
| Change turnover % |
-5%
|
66%
|
8% |
| Chg. No. of employees |
8
|
31
|
-23 |
| Chg. No. of employees % | 26% | -100% |
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.