TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opilica Disk & Städ AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
2,576
|
4,065
|
3,171 |
Financial expenses |
2
|
0
|
7 |
Earnings before taxes |
1,843
|
1,163
|
1,704 |
EBITDA |
653
|
1,166
|
667 |
Total assets |
3,419
|
2,440
|
2,887 |
Current assets |
3,386
|
2,303
|
2,852 |
Current liabilities |
590
|
684
|
645 |
Equity capital |
2,728
|
1,616
|
2,164 |
- share capital |
66
|
63
|
70 |
Employees (average) |
11
|
14
|
11 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
79.8%
|
66.2%
|
75.0% |
Turnover per employee |
234
|
290
|
288 |
Profit as a percentage of turnover |
71.5%
|
28.6%
|
53.7% |
Return on assets (ROA) |
54.0%
|
47.7%
|
59.3% |
Current ratio |
573.9%
|
336.7%
|
442.2% |
Return on equity (ROE) |
67.6%
|
72.0%
|
78.7% |
Change turnover |
-1,650
|
1,190
|
2,271 |
Change turnover % |
-39%
|
41%
|
252% |
Chg. No. of employees |
-3
|
3
|
5 |
Chg. No. of employees % |
-21%
|
27%
|
83% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.