TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
78,178
|
65,517
|
55,826 |
| Financial expenses |
456
|
17
|
54 |
| Earnings before taxes |
17,712
|
12,048
|
8,732 |
| EBITDA |
17,974
|
12,170
|
8,893 |
| Total assets |
40,412
|
34,505
|
31,250 |
| Current assets |
40,409
|
34,402
|
31,041 |
| Current liabilities |
11,641
|
10,168
|
9,516 |
| Equity capital |
28,771
|
24,337
|
21,734 |
| - share capital |
600
|
600
|
600 |
| 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 |
1,663
|
1,598
|
1,551 |
| 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 |
12,661
|
9,691
|
8,930 |
| 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.