TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,336,237
|
4,828,149
|
4,454,509 |
Financial expenses |
1,882
|
3,916
|
10,190 |
Earnings before taxes |
10,411
|
217,028
|
148,342 |
EBITDA |
74,022
|
289,696
|
157,169 |
Total assets |
1,866,216
|
2,005,791
|
2,064,822 |
Current assets |
1,526,665
|
1,630,704
|
1,530,499 |
Current liabilities |
1,255,863
|
1,434,840
|
1,569,004 |
Equity capital |
529,558
|
489,988
|
469,366 |
- share capital |
4,356
|
4,067
|
4,193 |
Employees (average) |
1,072
|
1,098
|
962 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
24.4%
|
22.7% |
Turnover per employee |
4,045
|
4,397
|
4,630 |
Profit as a percentage of turnover |
0.2%
|
4.5%
|
3.3% |
Return on assets (ROA) |
0.7%
|
11.0%
|
7.7% |
Current ratio |
121.6%
|
113.7%
|
97.5% |
Return on equity (ROE) |
2.0%
|
44.3%
|
31.6% |
Change turnover |
-834,503
|
507,517
|
587,231 |
Change turnover % |
-16%
|
12%
|
15% |
Chg. No. of employees |
-26
|
136
|
-12 |
Chg. No. of employees % |
-2%
|
14%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.