TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oppamaryllis AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,862
|
19,415
|
20,088 |
| Financial expenses |
34
|
37
|
48 |
| Earnings before taxes |
1,700
|
2,401
|
2,524 |
| EBITDA |
2,103
|
2,873
|
3,038 |
| Total assets |
12,795
|
12,064
|
13,091 |
| Current assets |
9,366
|
8,408
|
8,905 |
| Current liabilities |
2,801
|
2,482
|
3,178 |
| Equity capital |
9,411
|
8,879
|
8,819 |
| - share capital |
1,313
|
1,263
|
1,393 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.6%
|
73.6%
|
67.4% |
| Turnover per employee |
3,644
|
3,883
|
6,696 |
| Profit as a percentage of turnover |
7.8%
|
12.4%
|
12.6% |
| Return on assets (ROA) |
13.6%
|
20.2%
|
19.6% |
| Current ratio |
334.4%
|
338.8%
|
280.2% |
| Return on equity (ROE) |
18.1%
|
27.0%
|
28.6% |
| Change turnover |
1,680
|
1,202
|
665 |
| Change turnover % |
8%
|
7%
|
3% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
20%
|
67%
|
0% |
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.