TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
52,510
|
43,781
|
40,593 |
| Financial expenses |
306
|
11
|
39 |
| Earnings before taxes |
11,897
|
8,051
|
6,349 |
| EBITDA |
12,073
|
8,132
|
6,466 |
| Total assets |
27,144
|
23,057
|
22,723 |
| Current assets |
27,142
|
22,989
|
22,571 |
| Current liabilities |
7,819
|
6,795
|
6,919 |
| Equity capital |
19,325
|
16,263
|
15,803 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
47
|
41
|
36 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
71.2%
|
70.5%
|
69.5% |
| Turnover per employee |
1,117
|
1,068
|
1,128 |
| Profit as a percentage of turnover |
22.7%
|
18.4%
|
15.6% |
| Return on assets (ROA) |
45.0%
|
35.0%
|
28.1% |
| Current ratio |
347.1%
|
338.3%
|
326.2% |
| Return on equity (ROE) |
61.6%
|
49.5%
|
40.2% |
| Change turnover |
8,504
|
6,476
|
6,493 |
| Change turnover % |
19%
|
17%
|
19% |
| Chg. No. of employees |
6
|
5
|
-4 |
| Chg. No. of employees % |
15%
|
14%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.