TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptiNord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,982
|
3,665
|
4,651 |
| Financial expenses |
5
|
4
|
8 |
| Earnings before taxes |
296
|
328
|
374 |
| EBITDA |
301
|
333
|
382 |
| Total assets |
1,375
|
1,182
|
1,268 |
| Current assets |
1,372
|
1,177
|
1,261 |
| Current liabilities |
872
|
682
|
592 |
| Equity capital |
406
|
393
|
525 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
33.2%
|
41.4% |
| Turnover per employee |
442
|
407
|
517 |
| Profit as a percentage of turnover |
7.4%
|
8.9%
|
8.0% |
| Return on assets (ROA) |
21.9%
|
28.1%
|
30.1% |
| Current ratio |
157.3%
|
172.6%
|
213.0% |
| Return on equity (ROE) |
72.9%
|
83.5%
|
71.2% |
| Change turnover |
442
|
-1,000
|
672 |
| Change turnover % |
12%
|
-21%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.