TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opalen Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,763
|
1,387
|
1,211 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-214
|
-244
|
-473 |
| EBITDA |
-248
|
-243
|
-473 |
| Total assets |
1,701
|
1,833
|
1,933 |
| Current assets |
271
|
410
|
385 |
| Current liabilities |
1,119
|
1,286
|
1,119 |
| Equity capital |
582
|
547
|
814 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
29.8%
|
42.1% |
| Turnover per employee |
588
|
462
|
404 |
| Profit as a percentage of turnover |
-12.1%
|
-17.6%
|
-39.1% |
| Return on assets (ROA) |
-12.6%
|
-13.3%
|
-24.5% |
| Current ratio |
24.2%
|
31.9%
|
34.4% |
| Return on equity (ROE) |
-36.8%
|
-44.6%
|
-58.1% |
| Change turnover |
369
|
275
|
-238 |
| Change turnover % |
26%
|
25%
|
-16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.