TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
4,828,149
|
4,454,509
|
4,154,300 |
| Financial expenses |
3,916
|
10,190
|
21,472 |
| Earnings before taxes |
217,028
|
148,342
|
99,179 |
| EBITDA |
289,696
|
157,169
|
213,805 |
| Total assets |
2,005,791
|
2,064,822
|
1,851,718 |
| Current assets |
1,630,704
|
1,530,499
|
1,213,162 |
| Current liabilities |
1,434,840
|
1,569,004
|
1,353,867 |
| Equity capital |
489,988
|
469,366
|
464,215 |
| - share capital |
4,067
|
4,193
|
4,505 |
| Employees (average) |
1,098
|
962
|
974 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
24.4%
|
22.7%
|
25.1% |
| Turnover per employee |
4,397
|
4,630
|
4,265 |
| Profit as a percentage of turnover |
4.5%
|
3.3%
|
2.4% |
| Return on assets (ROA) |
11.0%
|
7.7%
|
6.5% |
| Current ratio |
113.7%
|
97.5%
|
89.6% |
| Return on equity (ROE) |
44.3%
|
31.6%
|
21.4% |
| Change turnover |
507,517
|
587,231
|
135,241 |
| Change turnover % |
12%
|
15%
|
3% |
| Chg. No. of employees |
136
|
-12
|
34 |
| Chg. No. of employees % |
14%
|
-1%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.