TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Opal Städservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
704
|
574
|
564 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
27
|
11
|
21 |
| EBITDA |
28
|
12
|
22 |
| Total assets |
227
|
207
|
227 |
| Current assets |
218
|
206
|
226 |
| Current liabilities |
128
|
113
|
118 |
| Equity capital |
91
|
67
|
81 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.1%
|
32.4%
|
35.7% |
| Turnover per employee |
64
|
57
|
63 |
| Profit as a percentage of turnover |
3.8%
|
1.9%
|
3.7% |
| Return on assets (ROA) |
12.3%
|
5.8%
|
9.7% |
| Current ratio |
170.3%
|
182.3%
|
191.5% |
| Return on equity (ROE) |
29.7%
|
16.4%
|
25.9% |
| Change turnover |
108
|
63
|
-36 |
| Change turnover % |
18%
|
12%
|
-6% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.