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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Op5 AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 67,474 More Arrow 67,614 More Arrow 74,151
Financial expenses 266 Less Arrow 227 Less Arrow 163
Earnings before taxes 35,225 Less Arrow 32,436 More Arrow 32,636
EBITDA 32,693 Less Arrow 30,247 More Arrow 31,731
Total assets 199,560 Less Arrow 168,951 Less Arrow 140,583
Current assets 190,302 Less Arrow 159,478 Less Arrow 130,868
Current liabilities 70,238 Less Arrow 67,308 Less Arrow 64,071
Equity capital 129,322 Less Arrow 101,643 Less Arrow 76,512
- share capital 548 Equal arrow 548 Equal arrow 548
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 4,217 Less Arrow 3,381 Less Arrow 2,746
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 -140 Less Arrow -6,537 More Arrow 53
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.