TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OptiNord AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,314
|
34,588
|
32,202 |
Financial expenses |
28
|
61
|
31 |
Earnings before taxes |
2,448
|
2,779
|
2,954 |
EBITDA |
2,482
|
2,840
|
2,986 |
Total assets |
8,810
|
9,430
|
11,544 |
Current assets |
8,771
|
9,375
|
11,500 |
Current liabilities |
5,083
|
4,400
|
4,687 |
Equity capital |
2,926
|
3,900
|
4,764 |
- share capital |
84
![]() |
84
|
91 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.2%
|
41.4%
|
41.3% |
Turnover per employee |
3,035
|
3,843
|
4,025 |
Profit as a percentage of turnover |
9.0%
|
8.0%
|
9.2% |
Return on assets (ROA) |
28.1%
|
30.1%
|
25.9% |
Current ratio |
172.6%
|
213.1%
|
245.4% |
Return on equity (ROE) |
83.7%
|
71.3%
|
62.0% |
Change turnover |
-7,452
|
4,994
|
5,410 |
Change turnover % |
-21%
|
17%
|
20% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
13%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.