TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Op5 AB
Closing information (x1000 EUR)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
5,855
|
5,996
|
7,172 |
Financial expenses |
23
|
20
|
16 |
Earnings before taxes |
3,056
|
2,877
|
3,157 |
EBITDA |
2,837
|
2,682
|
3,069 |
Total assets |
17,315
|
14,983
|
13,598 |
Current assets |
16,512
|
14,143
|
12,658 |
Current liabilities |
6,094
|
5,969
|
6,197 |
Equity capital |
11,221
|
9,014
|
7,401 |
- share capital |
48
|
49
|
53 |
Employees (average) |
16
|
20
|
27 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
64.8%
|
60.2%
|
54.4% |
Turnover per employee |
366
|
300
|
266 |
Profit as a percentage of turnover |
52.2%
|
48.0%
|
44.0% |
Return on assets (ROA) |
17.8%
|
19.3%
|
23.3% |
Current ratio |
271.0%
|
236.9%
|
204.3% |
Return on equity (ROE) |
27.2%
|
31.9%
|
42.7% |
Change turnover |
-12
|
-580
|
5 |
Change turnover % |
0%
|
-9%
|
0% |
Chg. No. of employees |
-4
|
-7
|
-3 |
Chg. No. of employees % |
-20%
|
-26%
|
-10% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Total value of public sale |
0
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0
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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.