TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OpusEtt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,589
|
44,768
|
28,239 |
| Financial expenses |
2,032
|
23
|
18 |
| Earnings before taxes |
-1,712
|
2,171
|
1,273 |
| EBITDA |
282
|
2,144
|
1,289 |
| Total assets |
13,290
|
15,716
|
15,259 |
| Current assets |
7,651
|
6,645
|
7,814 |
| Current liabilities |
8,988
|
7,837
|
8,304 |
| Equity capital |
4,012
|
4,283
|
3,359 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
27.3%
|
22.0% |
| Turnover per employee |
12,863
|
14,923
|
9,413 |
| Profit as a percentage of turnover |
-4.4%
|
4.8%
|
4.5% |
| Return on assets (ROA) |
2.4%
|
14.0%
|
8.5% |
| Current ratio |
85.1%
|
84.8%
|
94.1% |
| Return on equity (ROE) |
-42.7%
|
50.7%
|
37.9% |
| Change turnover |
-6,179
|
16,529
|
11,164 |
| Change turnover % |
-14%
|
59%
|
65% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.