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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Optiref Kyla & Värme AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,828 Less Arrow 19,801 Less Arrow 14,819
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,009 More Arrow 5,417 Less Arrow 4,192
EBITDA 3,141 More Arrow 5,538 Less Arrow 4,310
Total assets 7,899 More Arrow 13,376 Less Arrow 9,458
Current assets 7,543 More Arrow 13,081 Less Arrow 9,082
Current liabilities 6,373 More Arrow 11,999 Less Arrow 8,050
Equity capital 1,514 Less Arrow 1,368 More Arrow 1,386
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% Less Arrow 10.2% More Arrow 14.7%
Turnover per employee 2,478 Less Arrow 2,475 Less Arrow 2,470
Profit as a percentage of turnover 15.2% More Arrow 27.4% More Arrow 28.3%
Return on assets (ROA) 38.1% More Arrow 40.5% More Arrow 44.3%
Current ratio 118.4% Less Arrow 109.0% More Arrow 112.8%
Return on equity (ROE) 198.7% More Arrow 396.0% Less Arrow 302.5%
Change turnover -1,378 More Arrow 5,428 Less Arrow 1,254
Change turnover % -6% More Arrow 38% Less Arrow 9%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.