TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optinova Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,262
|
58,722
|
47,010 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
4,781
|
1,753
|
1,534 |
| EBITDA |
4,388
|
1,246
|
1,469 |
| Total assets |
14,540
|
19,983
|
14,720 |
| Current assets |
14,387
|
19,840
|
14,567 |
| Current liabilities |
11,060
|
16,578
|
11,079 |
| Equity capital |
3,481
|
3,405
|
3,641 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
17.0%
|
24.7% |
| Turnover per employee |
10,037
|
7,340
|
5,876 |
| 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%
|
42.1% |
| Change turnover |
11,237
|
15,520
|
12,786 |
| 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.