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O.P. Catering AB
AB
Active
Org 5562944495
Allbogatan 17, 342 30
Alvesta
Restaurant activities
·
NACE 5611
Est. 1987 · 39 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
O.P. Catering AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 021
9 193
9 889
5 551
3 120
Staff expenses
—
—
—
—
—
EBITDA
1 669
1 786
2 068
976
−125
Depreciation & amort.
−191
−223
−80
−71
−77
EBIT
1 478
1 563
1 988
905
−202
Net financials
−74
—
—
—
—
Profit before tax
886
1 264
1 450
762
0
Tax
−200
−274
−305
−168
−4
Net profit
686
990
1 145
594
−4
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 379
7 942
4 138
3 019
2 082
Equity
3 200
2 814
1 824
1 479
885
Long-term debt
1 188
1 338
0
0
0
Short-term debt
1 088
2 006
828
592
392
Total debt
2 276
3 344
828
592
392
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2021
2025
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
21,4 %
This company
18,4 %
Market median
This company
Market median
16% above market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
1,49×
This company
1,12×
Market median
This company
Market median
33% above market
2021
2025
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on O.P. Catering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
