TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opilio AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,200
|
112,026
|
107,842 |
| Financial expenses |
17,253
|
8,534
|
528 |
| Earnings before taxes |
-115,142
|
-54,012
|
6,252 |
| Total assets |
379,016
|
412,164
|
189,596 |
| Current assets |
144,203
|
110,415
|
10,181 |
| Current liabilities |
244,046
|
269,773
|
162,700 |
| Equity capital |
54,163
|
51,953
|
25,508 |
| - share capital |
99
|
106
|
103 |
| Employees (average) |
96
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
12.6%
|
13.5% |
| Turnover per employee |
1,167
|
2,451 | |
| Profit as a percentage of turnover |
-171.3%
|
-48.2%
|
5.8% |
| Return on assets (ROA) |
-25.8%
|
-11.0%
|
3.6% |
| Current ratio |
59.1%
|
40.9%
|
6.3% |
| Return on equity (ROE) |
-212.6%
|
-104.0%
|
24.5% |
| Change turnover |
-37,404
|
843
|
50,208 |
| Change turnover % |
-36%
|
1%
|
87% |
| Chg. No. of employees | 52 | ||
| Chg. No. of employees % | 118% |
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.