TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OptiNord AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,708
|
27,314
|
34,588 |
| Financial expenses |
34
|
28
|
61 |
| Earnings before taxes |
2,207
|
2,448
|
2,779 |
| EBITDA |
2,243
|
2,482
|
2,840 |
| Total assets |
10,261
|
8,810
|
9,430 |
| Current assets |
10,233
|
8,771
|
9,375 |
| Current liabilities |
6,508
|
5,083
|
4,400 |
| Equity capital |
3,025
|
2,926
|
3,900 |
| - share capital |
81
|
84
|
84 |
| 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 |
3,301
|
3,035
|
3,843 |
| Profit as a percentage of turnover |
7.4%
|
9.0%
|
8.0% |
| Return on assets (ROA) |
21.8%
|
28.1%
|
30.1% |
| Current ratio |
157.2%
|
172.6%
|
213.1% |
| Return on equity (ROE) |
73.0%
|
83.7%
|
71.3% |
| Change turnover |
3,297
|
-7,452
|
4,994 |
| 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.