TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OptiPack AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,571
|
103,514
|
85,762 |
| Financial expenses |
646
|
1,025
|
500 |
| Earnings before taxes |
6,359
|
5,967
|
5,077 |
| EBITDA |
11,800
|
10,192
|
8,546 |
| Total assets |
86,747
|
74,565
|
55,206 |
| Current assets |
33,234
|
28,820
|
30,513 |
| Current liabilities |
18,197
|
17,655
|
17,036 |
| Equity capital |
36,325
|
30,817
|
24,384 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
24
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
41.3%
|
44.2% |
| Turnover per employee |
4,565
|
4,141
|
3,573 |
| Profit as a percentage of turnover |
5.8%
|
5.8%
|
5.9% |
| Return on assets (ROA) |
8.1%
|
9.4%
|
10.1% |
| Current ratio |
182.6%
|
163.2%
|
179.1% |
| Return on equity (ROE) |
17.5%
|
19.4%
|
20.8% |
| Change turnover |
4,191
|
11,666
|
12,391 |
| Change turnover % |
4%
|
13%
|
17% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-4%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.