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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oppamaryllis AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 33,301 Less Arrow 30,742 Less Arrow 28,839
Financial expenses 52 More Arrow 58 More Arrow 69
Earnings before taxes 2,590 More Arrow 3,802 Less Arrow 3,624
EBITDA 3,203 More Arrow 4,550 Less Arrow 4,361
Total assets 19,490 Less Arrow 19,103 Less Arrow 18,794
Current assets 14,267 Less Arrow 13,314 Less Arrow 12,784
Current liabilities 4,267 Less Arrow 3,930 More Arrow 4,562
Equity capital 14,335 Less Arrow 14,059 Less Arrow 12,660
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 73.6% Equal arrow 73.6% Less Arrow 67.4%
Turnover per employee 5,550 More Arrow 6,148 More Arrow 9,613
Profit as a percentage of turnover 7.8% More Arrow 12.4% More Arrow 12.6%
Return on assets (ROA) 13.6% More Arrow 20.2% Less Arrow 19.6%
Current ratio 334.4% More Arrow 338.8% Less Arrow 280.2%
Return on equity (ROE) 18.1% More Arrow 27.0% More Arrow 28.6%
Change turnover 2,559 Less Arrow 1,903 Less Arrow 955
Change turnover % 8% Less Arrow 7% Less Arrow 3%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.