TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öppet Hav AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,278
|
40,458
|
45,973 |
| Financial expenses |
269
|
355
|
337 |
| Earnings before taxes |
1,586
|
-2,501
|
5,054 |
| EBITDA |
1,325
|
-846
|
6,580 |
| Total assets |
11,883
|
17,954
|
23,993 |
| Current assets |
3,988
|
6,981
|
17,391 |
| Current liabilities |
2,204
|
2,926
|
4,731 |
| Equity capital |
7,022
|
9,303
|
11,308 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
51.8%
|
47.1% |
| Turnover per employee |
1,451
|
1,445
|
1,839 |
| Profit as a percentage of turnover |
4.4%
|
-6.2%
|
11.0% |
| Return on assets (ROA) |
15.6%
|
-12.0%
|
22.5% |
| Current ratio |
180.9%
|
238.6%
|
367.6% |
| Return on equity (ROE) |
22.6%
|
-26.9%
|
44.7% |
| Change turnover |
-4,180
|
-5,515
|
14,401 |
| Change turnover % |
-10%
|
-12%
|
46% |
| Chg. No. of employees |
-3
|
3
|
10 |
| Chg. No. of employees % |
-11%
|
12%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.