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OP Gruppen AB
AB
Active
Org 5562181379
Industrigatan 18, 291 36
Kristianstad
Business and other management consultancy activities
·
NACE 7020
Est. 1982 · 44 years old
6 employees
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Sweden
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Companies
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Business and other management consultancy activities
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OP Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 635
13 158
12 740
13 443
11 952
Staff expenses
—
—
—
—
—
EBITDA
2 972
780
1 199
3 038
−216
Depreciation & amort.
−234
−241
−248
−248
−255
EBIT
2 738
539
951
2 790
−471
Net financials
3 383
−6 852
2 146
−3 839
−12 533
Profit before tax
6 581
−198
8 308
2 062
1 708
Tax
−307
−675
−283
−835
−1 636
Net profit
6 274
−873
8 025
1 227
72
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
114 218
137 623
113 441
104 790
97 180
Equity
25 764
19 491
20 364
12 339
11 112
Long-term debt
15 824
8 480
13 061
17 874
14 077
Short-term debt
69 513
106 736
78 096
72 657
70 070
Total debt
85 337
115 216
91 157
90 531
84 147
Financial ratios
5-year trend
EBITDA margin
21,8 %
This company
15,8 %
Market median
This company
Market median
38% above market
2020
2024
Equity ratio
22,6 %
This company
38,2 %
Market median
This company
Market median
41% below market
2020
2024
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2020
2024
Net profit margin
46,0 %
This company
8,1 %
Market median
This company
Market median
468% above market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
3,43×
This company
0,62×
Market median
This company
Market median
453% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on OP Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
