TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,098,286
|
4,336,237
|
4,828,149 |
| Financial expenses |
1,611
|
1,882
|
3,916 |
| Earnings before taxes |
13,500
|
10,411
|
217,028 |
| EBITDA |
72,061
|
74,022
|
289,696 |
| Total assets |
1,731,372
|
1,866,216
|
2,005,791 |
| Current assets |
1,455,103
|
1,526,665
|
1,630,704 |
| Current liabilities |
1,150,294
|
1,255,863
|
1,434,840 |
| Equity capital |
535,137
|
529,558
|
489,988 |
| - share capital |
4,435
|
4,356
|
4,067 |
| Employees (average) |
972
|
1,072
|
1,098 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
28.4%
|
24.4% |
| Turnover per employee |
4,216
|
4,045
|
4,397 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
4.5% |
| Return on assets (ROA) |
0.9%
|
0.7%
|
11.0% |
| Current ratio |
126.5%
|
121.6%
|
113.7% |
| Return on equity (ROE) |
2.5%
|
2.0%
|
44.3% |
| Change turnover |
-316,137
|
-834,503
|
507,517 |
| Change turnover % |
-7%
|
-16%
|
12% |
| Chg. No. of employees |
-100
|
-26
|
136 |
| Chg. No. of employees % |
-9%
|
-2%
|
14% |
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.