TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Op Ship AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,868
|
106,925
|
89,444 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
800
|
1,490
|
1,979 |
| EBITDA |
852
|
1,568
|
2,056 |
| Total assets |
16,348
|
16,014
|
19,799 |
| Current assets |
16,318
|
15,933
|
19,641 |
| Current liabilities |
10,372
|
9,108
|
12,078 |
| Equity capital |
5,510
|
6,406
|
7,276 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,553
|
15,275
|
12,778 |
| 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 |
-40,057
|
17,481
|
-17,574 |
| 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.