TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Opalen Fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,370
|
21,902
|
20,579 |
| Financial expenses |
59
|
15
|
1 |
| Earnings before taxes |
1,096
|
1,028
|
1,543 |
| EBITDA |
2,084
|
1,736
|
2,069 |
| Total assets |
7,667
|
6,236
|
5,461 |
| Current assets |
4,949
|
4,571
|
4,084 |
| Current liabilities |
6,914
|
5,541
|
4,745 |
| Equity capital |
753
|
695
|
716 |
| - share capital |
103
|
96
|
99 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.8%
|
11.1%
|
13.1% |
| Turnover per employee |
1,153
|
1,043
|
1,029 |
| Profit as a percentage of turnover |
4.3%
|
4.7%
|
7.5% |
| Return on assets (ROA) |
15.1%
|
16.7%
|
28.3% |
| Current ratio |
71.6%
|
82.5%
|
86.1% |
| Return on equity (ROE) |
145.6%
|
147.9%
|
215.5% |
| Change turnover |
1,915
|
1,941
|
2,496 |
| Change turnover % |
8%
|
10%
|
14% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
5%
|
5%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.