TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptiNord AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,665
|
4,651
|
4,330 |
| Financial expenses |
4
|
8
|
4 |
| Earnings before taxes |
328
|
374
|
397 |
| EBITDA |
333
|
382
|
401 |
| Total assets |
1,182
|
1,268
|
1,552 |
| Current assets |
1,177
|
1,261
|
1,547 |
| Current liabilities |
682
|
592
|
630 |
| Equity capital |
393
|
525
|
641 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.2%
|
41.4%
|
41.3% |
| Turnover per employee |
407
|
517
|
541 |
| Profit as a percentage of turnover |
8.9%
|
8.0%
|
9.2% |
| Return on assets (ROA) |
28.1%
|
30.1%
|
25.8% |
| Current ratio |
172.6%
|
213.0%
|
245.6% |
| Return on equity (ROE) |
83.5%
|
71.2%
|
61.9% |
| Change turnover |
-1,000
|
672
|
727 |
| Change turnover % |
-21%
|
17%
|
20% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
33% |
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.