TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oppunda Invest Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
155,723
|
158,455
|
144,684 |
| Financial expenses |
4,285
|
4,303
|
2,343 |
| Earnings before taxes |
745
|
7,419
|
6,424 |
| EBITDA |
11,569
|
19,015
|
15,187 |
| Total assets |
146,158
|
147,353
|
142,787 |
| Current assets |
59,818
|
58,358
|
50,255 |
| Current liabilities |
31,869
|
34,738
|
35,376 |
| Equity capital |
43,292
|
42,746
|
36,903 |
| - share capital |
75
|
75
|
75 |
| Employees (average) |
72
|
67
|
70 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.6%
|
29.0%
|
25.8% |
| Turnover per employee |
2,163
|
2,365
|
2,067 |
| Profit as a percentage of turnover |
0.5%
|
4.7%
|
4.4% |
| Return on assets (ROA) |
3.4%
|
8.0%
|
6.1% |
| Current ratio |
187.7%
|
168.0%
|
142.1% |
| Return on equity (ROE) |
1.7%
|
17.4%
|
17.4% |
| Change turnover |
-2,732
|
13,771
|
-6,618 |
| Change turnover % |
-2%
|
10%
|
-4% |
| Chg. No. of employees |
5
|
-3
|
-1 |
| Chg. No. of employees % |
7%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.