TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptiGroup AB
Closing information (x1000 EUR)
Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Turnover |
1,027,999
|
1,595,910
|
1,494,504 |
Financial expenses |
7,209
|
8,583
|
5,996 |
Earnings before taxes |
25,132
|
16,068
|
21,087 |
EBITDA |
56,171
|
34,431
|
45,073 |
Total assets |
658,232
|
681,837
|
652,609 |
Current assets |
356,751
|
442,515
|
376,974 |
Current liabilities |
208,764
|
284,731
|
251,050 |
Equity capital |
306,087
|
295,310
|
287,228 |
- share capital |
18,423
|
18,363
|
14,691 |
Employees (average) |
1,601
|
2,176
|
2,026 |
Financial ratios
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Solvency |
46.5%
|
43.3%
|
44.0% |
Turnover per employee |
642
|
733
|
738 |
Profit as a percentage of turnover |
2.4%
|
1.0%
|
1.4% |
Return on assets (ROA) |
4.9%
|
3.6%
|
4.1% |
Current ratio |
170.9%
|
155.4%
|
150.2% |
Return on equity (ROE) |
8.2%
|
5.4%
|
7.3% |
Change turnover |
-543,697
|
163,307
|
9,466 |
Change turnover % |
-35%
|
11%
|
1% |
Chg. No. of employees |
-575
|
150
|
168 |
Chg. No. of employees % |
-26%
|
7%
|
9% |
Total value of public sale
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Total value of public sale |
0
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0
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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.