TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opal Städservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,999
|
6,772
|
6,025 |
| Financial expenses |
9
|
8
|
9 |
| Earnings before taxes |
308
|
134
|
228 |
| EBITDA |
319
|
144
|
239 |
| Total assets |
2,573
|
2,436
|
2,421 |
| Current assets |
2,471
|
2,431
|
2,414 |
| Current liabilities |
1,450
|
1,334
|
1,265 |
| Equity capital |
1,030
|
788
|
865 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.0%
|
32.3%
|
35.7% |
| Turnover per employee |
727
|
677
|
669 |
| Profit as a percentage of turnover |
3.9%
|
2.0%
|
3.8% |
| Return on assets (ROA) |
12.3%
|
5.8%
|
9.8% |
| Current ratio |
170.4%
|
182.2%
|
190.8% |
| Return on equity (ROE) |
29.9%
|
17.0%
|
26.4% |
| Change turnover |
1,227
|
747
|
-385 |
| 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.