TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Op Ship AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,428
|
71,819
|
59,769 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
520
|
1,001
|
1,322 |
| EBITDA |
553
|
1,053
|
1,374 |
| Total assets |
10,617
|
10,756
|
13,230 |
| Current assets |
10,598
|
10,702
|
13,125 |
| Current liabilities |
6,736
|
6,118
|
8,071 |
| Equity capital |
3,579
|
4,303
|
4,862 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
40.0%
|
36.7% |
| Turnover per employee |
6,204
|
10,260
|
8,538 |
| Profit as a percentage of turnover |
1.2%
|
1.4%
|
2.2% |
| Return on assets (ROA) |
4.9%
|
9.3%
|
10.0% |
| Current ratio |
157.3%
|
174.9%
|
162.6% |
| Return on equity (ROE) |
14.5%
|
23.3%
|
27.2% |
| Change turnover |
-26,015
|
11,742
|
-11,744 |
| Change turnover % |
-37%
|
20%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.