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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Optilack AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,076 Less Arrow 21,292 Less Arrow 14,441
Financial expenses 18 Less Arrow 13 Less Arrow 9
Earnings before taxes 886 Less Arrow 883 Less Arrow 487
EBITDA 1,201 Less Arrow 1,140 Less Arrow 631
Total assets 5,651 Less Arrow 4,703 Less Arrow 4,248
Current assets 4,834 Less Arrow 3,672 Less Arrow 3,562
Current liabilities 3,360 Less Arrow 3,125 Less Arrow 2,629
Equity capital 2,124 Less Arrow 1,333 Less Arrow 1,307
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 13 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% Less Arrow 28.3% More Arrow 30.8%
Turnover per employee 1,929 More Arrow 2,129 Less Arrow 1,605
Profit as a percentage of turnover 3.5% More Arrow 4.1% Less Arrow 3.4%
Return on assets (ROA) 16.0% More Arrow 19.1% Less Arrow 11.7%
Current ratio 143.9% Less Arrow 117.5% More Arrow 135.5%
Return on equity (ROE) 41.7% More Arrow 66.2% Less Arrow 37.3%
Change turnover 2,272 More Arrow 7,285 Less Arrow 3,819
Change turnover % 10% More Arrow 52% Less Arrow 36%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 30% Less Arrow 11% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.