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OP ADMINISTRATION AB
AB
Active
Reklamebeskyttelse
Org 5565882676
Åsgatan 12, 791 71
Falun
Legal activities
·
NACE 6910
Est. 2000 · 26 years old
6 employees
Overvåg
Share
Sweden
/
Companies
/
Legal activities
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OP ADMINISTRATION AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2021
9M
2022
10M
2023
8M
2024
9M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 731
8 934
9 792
8 429
8 708
Staff expenses
—
—
—
—
—
EBITDA
2 357
2 687
2 586
1 712
1 413
Depreciation & amort.
−18
−20
−40
−42
−53
EBIT
2 339
2 667
2 546
1 670
1 360
Net financials
−12
−11
30
28
48
Profit before tax
2 027
2 656
2 576
1 268
8
Tax
−418
−550
−537
−267
−8
Net profit
1 609
2 106
2 039
1 001
0
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 350
5 320
5 356
4 630
3 843
Equity
2 126
2 632
2 871
1 122
1 123
Long-term debt
0
0
0
0
0
Short-term debt
1 924
2 388
2 184
2 778
2 721
Total debt
1 924
2 388
2 184
2 778
2 721
Financial ratios
5-year trend
EBITDA-margin
16.2%
This company
15.8%
Market median
+3% vs market
2021
2025
Soliditetsgrad
29.2%
This company
38.2%
Market median
-24% vs market
2021
2025
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Aktivomsætning
2.27×
This company
1.12×
Market median
+103% vs market
2021
2025
Gæld/egenkapital
2.42×
This company
0.62×
Market median
-290% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OP ADMINISTRATION AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
