TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptiNord AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,666
|
51,760
|
44,286 |
Financial expenses |
41
|
91
|
42 |
Earnings before taxes |
3,644
|
4,159
|
4,063 |
EBITDA |
3,695
|
4,250
|
4,106 |
Total assets |
13,116
|
14,112
|
15,876 |
Current assets |
13,059
|
14,029
|
15,816 |
Current liabilities |
7,567
|
6,585
|
6,446 |
Equity capital |
4,357
|
5,837
|
6,552 |
- share capital |
125
![]() |
125
![]() |
125 |
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 |
4,518
|
5,751
|
5,536 |
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%
|
213.0%
|
245.4% |
Return on equity (ROE) |
83.6%
|
71.3%
|
62.0% |
Change turnover |
-11,094
|
7,474
|
7,440 |
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.