TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optilon AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
165,000
|
139,220
|
124,068 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
22,314
|
22,774
|
24,552 |
| EBITDA |
22,378
|
23,179
|
25,043 |
| Total assets |
79,985
|
71,871
|
70,819 |
| Current assets |
79,301
|
71,441
|
69,885 |
| Current liabilities |
53,605
|
47,091
|
43,210 |
| Equity capital |
26,380
|
24,780
|
27,609 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
57
|
49
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
34.5%
|
39.0% |
| Turnover per employee |
2,895
|
2,841
|
2,585 |
| Profit as a percentage of turnover |
13.5%
|
16.4%
|
19.8% |
| Return on assets (ROA) |
27.9%
|
31.7%
|
34.7% |
| Current ratio |
147.9%
|
151.7%
|
161.7% |
| Return on equity (ROE) |
84.6%
|
91.9%
|
88.9% |
| Change turnover |
15,901
|
18,881
|
23 |
| Change turnover % |
11%
|
16%
|
0% |
| Chg. No. of employees |
8
|
1
|
0 |
| Chg. No. of employees % |
16%
|
2%
|
0% |
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.