TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opal Städservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,251
|
4,277
|
4,197 |
| Financial expenses |
6
|
5
|
6 |
| Earnings before taxes |
202
|
85
|
159 |
| EBITDA |
209
|
91
|
166 |
| Total assets |
1,689
|
1,538
|
1,686 |
| Current assets |
1,622
|
1,535
|
1,682 |
| Current liabilities |
952
|
842
|
881 |
| Equity capital |
676
|
498
|
603 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.0%
|
32.4%
|
35.8% |
| Turnover per employee |
477
|
428
|
466 |
| Profit as a percentage of turnover |
3.8%
|
2.0%
|
3.8% |
| Return on assets (ROA) |
12.3%
|
5.9%
|
9.8% |
| Current ratio |
170.4%
|
182.3%
|
190.9% |
| Return on equity (ROE) |
29.9%
|
17.1%
|
26.4% |
| Change turnover |
806
|
472
|
-268 |
| 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.