TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optinova Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,427
|
7,897
|
6,322 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
641
|
236
|
206 |
| EBITDA |
589
|
168
|
198 |
| Total assets |
1,951
|
2,687
|
1,979 |
| Current assets |
1,930
|
2,668
|
1,959 |
| Current liabilities |
1,484
|
2,229
|
1,490 |
| Equity capital |
467
|
458
|
490 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
17.0%
|
24.8% |
| Turnover per employee |
1,347
|
987
|
790 |
| Profit as a percentage of turnover |
6.8%
|
3.0%
|
3.3% |
| Return on assets (ROA) |
32.9%
|
8.8%
|
10.5% |
| Current ratio |
130.1%
|
119.7%
|
131.5% |
| Return on equity (ROE) |
137.3%
|
51.5%
|
42.0% |
| Change turnover |
1,508
|
2,087
|
1,719 |
| Change turnover % |
19%
|
36%
|
37% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
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.