TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimation AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
36,032
|
38,328
|
33,526 |
Financial expenses |
0
|
6
|
1 |
Earnings before taxes |
2,644
|
4,925
|
7,482 |
EBITDA |
2,281
|
4,808
|
7,500 |
Total assets |
25,614
|
25,821
|
24,241 |
Current assets |
20,646
|
20,704
|
19,523 |
Current liabilities |
8,706
|
7,501
|
7,327 |
Equity capital |
15,180
|
16,679
|
15,622 |
- share capital |
101
|
104
|
95 |
Employees (average) |
26
|
24
|
23 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
59.3%
|
64.6%
|
64.4% |
Turnover per employee |
1,386
|
1,597
|
1,458 |
Profit as a percentage of turnover |
7.3%
|
12.8%
|
22.3% |
Return on assets (ROA) |
10.3%
|
19.1%
|
30.9% |
Current ratio |
237.1%
|
276.0%
|
266.5% |
Return on equity (ROE) |
17.4%
|
29.5%
|
47.9% |
Change turnover |
-1,135
|
1,878
|
2,992 |
Change turnover % |
-3%
|
5%
|
10% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
8%
|
4%
|
10% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.