TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optinova Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
104,607
|
87,877
|
64,652 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
7,118
|
2,624
|
2,110 |
| EBITDA |
6,533
|
1,864
|
2,020 |
| Total assets |
21,648
|
29,904
|
20,244 |
| Current assets |
21,419
|
29,690
|
20,034 |
| Current liabilities |
16,466
|
24,809
|
15,237 |
| Equity capital |
5,182
|
5,095
|
5,007 |
| - share capital |
100
|
100
|
100 |
| 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 |
14,944
|
10,985
|
8,082 |
| 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) |
137.4%
|
51.5%
|
42.1% |
| Change turnover |
16,730
|
23,225
|
17,584 |
| 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.