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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Op5 AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 43,663 More Arrow 44,665 More Arrow 53,347
Financial expenses 172 Less Arrow 150 Less Arrow 117
Earnings before taxes 22,795 Less Arrow 21,427 More Arrow 23,480
EBITDA 21,156 Less Arrow 19,981 More Arrow 22,829
Total assets 129,138 Less Arrow 111,607 Less Arrow 101,142
Current assets 123,147 Less Arrow 105,349 Less Arrow 94,152
Current liabilities 45,452 Less Arrow 44,463 More Arrow 46,095
Equity capital 83,686 Less Arrow 67,144 Less Arrow 55,046
- share capital 355 More Arrow 362 More Arrow 394
Employees (average) 16 More Arrow 20 More Arrow 27

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 64.8% Less Arrow 60.2% Less Arrow 54.4%
Turnover per employee 2,729 Less Arrow 2,233 Less Arrow 1,976
Profit as a percentage of turnover 52.2% Less Arrow 48.0% Less Arrow 44.0%
Return on assets (ROA) 17.8% More Arrow 19.3% More Arrow 23.3%
Current ratio 270.9% Less Arrow 236.9% Less Arrow 204.3%
Return on equity (ROE) 27.2% More Arrow 31.9% More Arrow 42.7%
Change turnover -91 Less Arrow -4,318 More Arrow 38
Change turnover % 0% Less Arrow -9% More Arrow 0%
Chg. No. of employees -4 Less Arrow -7 More Arrow -3
Chg. No. of employees % -20% Less Arrow -26% More Arrow -10%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.