TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optinova Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,064
|
9,427
|
7,897 |
| Financial expenses |
35
|
0
|
0 |
| Earnings before taxes |
184
|
641
|
236 |
| EBITDA |
222
|
589
|
168 |
| Total assets |
2,838
|
1,951
|
2,687 |
| Current assets |
2,821
|
1,930
|
2,668 |
| Current liabilities |
2,243
|
1,484
|
2,229 |
| Equity capital |
595
|
467
|
458 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
23.9%
|
17.0% |
| Turnover per employee |
1,133
|
1,347
|
987 |
| Profit as a percentage of turnover |
2.0%
|
6.8%
|
3.0% |
| Return on assets (ROA) |
7.7%
|
32.9%
|
8.8% |
| Current ratio |
125.8%
|
130.1%
|
119.7% |
| Return on equity (ROE) |
30.9%
|
137.3%
|
51.5% |
| Change turnover |
-43
|
1,508
|
2,087 |
| Change turnover % |
0%
|
19%
|
36% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
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.