TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,332
|
21,027
|
17,034 |
| Financial expenses |
94
|
28
|
15 |
| Earnings before taxes |
-2,156
|
1,238
|
-346 |
| EBITDA |
-1,872
|
1,324
|
-333 |
| Total assets |
6,377
|
8,931
|
6,164 |
| Current assets |
5,852
|
8,228
|
6,164 |
| Current liabilities |
3,989
|
4,071
|
3,342 |
| Equity capital |
1,414
|
3,518
|
2,354 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
39.4%
|
38.2% |
| Turnover per employee |
1,592
|
2,103
|
1,420 |
| Profit as a percentage of turnover |
-15.0%
|
5.9%
|
-2.0% |
| Return on assets (ROA) |
-32.3%
|
14.2%
|
-5.4% |
| Current ratio |
146.7%
|
202.1%
|
184.4% |
| Return on equity (ROE) |
-152.5%
|
35.2%
|
-14.7% |
| Change turnover |
-7,075
|
2,785
|
387 |
| Change turnover % |
-33%
|
15%
|
2% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-10%
|
-17%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.