TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opalen Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,625
|
2,076
|
1,665 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
-319
|
-365
|
-650 |
| EBITDA |
-369
|
-363
|
-650 |
| Total assets |
2,533
|
2,743
|
2,659 |
| Current assets |
403
|
613
|
529 |
| Current liabilities |
1,666
|
1,925
|
1,539 |
| Equity capital |
867
|
818
|
1,120 |
| - share capital |
100
|
100
|
100 |
| 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 |
875
|
692
|
555 |
| Profit as a percentage of turnover |
-12.2%
|
-17.6%
|
-39.0% |
| Return on assets (ROA) |
-12.6%
|
-13.2%
|
-24.4% |
| Current ratio |
24.2%
|
31.8%
|
34.4% |
| Return on equity (ROE) |
-36.8%
|
-44.6%
|
-58.0% |
| Change turnover |
549
|
411
|
-328 |
| 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.