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Opus-D AB
AB
Active
Org 5591220578
Industrigatan 12, 281 43
Hässleholm
Activities of employment placement agencies
·
NACE 7810
Est. 2017 · 8 years old
20-49 employees
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Sweden
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Companies
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Activities of employment placement agencies
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Opus-D AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 134
3 644
4 684
4 936
4 523
Staff expenses
—
—
—
—
—
EBITDA
7
4
227
674
629
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
7
4
227
674
629
Net financials
2
—
−5
−1
−1
Profit before tax
8
5
222
673
629
Tax
−2
−1
−54
−143
−137
Net profit
6
4
168
530
492
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 421
1 007
1 169
1 703
1 420
Equity
153
147
293
625
545
Long-term debt
0
0
0
0
0
Short-term debt
1 267
860
876
1 077
875
Total debt
1 267
860
876
1 077
875
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
10.8%
This company
38.2%
Market median
This company
Market median
72% below market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
3.61×
This company
1.12×
Market median
This company
Market median
222% above market
2020
2024
Debt / equity
8.29×
This company
0.62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Opus-D AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
