TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OptiGroup AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,509
|
174,521
|
127,221 |
| Financial expenses |
26,844
|
290,637
|
416,370 |
| Earnings before taxes |
52,674
|
236,390
|
-152,428 |
| EBITDA |
-11,150
|
-116,722
|
-120,815 |
| Total assets |
1,157,108
|
12,618,574
|
10,652,670 |
| Current assets |
217,968
|
2,331,536
|
1,037,066 |
| Current liabilities |
238,415
|
3,190,610
|
2,125,427 |
| Equity capital |
866,563
|
8,840,406
|
7,950,596 |
| - share capital |
18,767
|
204,545
|
191,437 |
| Employees (average) |
37
|
30
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
70.1%
|
74.6% |
| Turnover per employee |
635
|
5,817
|
6,361 |
| Profit as a percentage of turnover |
224.1%
|
135.5%
|
-119.8% |
| Return on assets (ROA) |
6.9%
|
4.2%
|
2.5% |
| Current ratio |
91.4%
|
73.1%
|
48.8% |
| Return on equity (ROE) |
6.1%
|
2.7%
|
-1.9% |
| Change turnover |
-154,158
|
38,272
|
-10,220,231 |
| Change turnover % |
-87%
|
28% | |
| Chg. No. of employees |
7
|
10
|
-1,612 |
| Chg. No. of employees % |
23%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.