TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,027
|
17,034
|
17,163 |
| Financial expenses |
28
|
15
|
5 |
| Earnings before taxes |
1,238
|
-346
|
636 |
| EBITDA |
1,324
|
-333
|
641 |
| Total assets |
8,931
|
6,164
|
6,692 |
| Current assets |
8,228
|
6,164
|
6,692 |
| Current liabilities |
4,071
|
3,342
|
3,908 |
| Equity capital |
3,518
|
2,354
|
2,747 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
38.2%
|
41.0% |
| Turnover per employee |
2,103
|
1,420
|
1,560 |
| Profit as a percentage of turnover |
5.9%
|
-2.0%
|
3.7% |
| Return on assets (ROA) |
14.2%
|
-5.4%
|
9.6% |
| Current ratio |
202.1%
|
184.4%
|
171.2% |
| Return on equity (ROE) |
35.2%
|
-14.7%
|
23.2% |
| Change turnover |
2,785
|
387
|
1,346 |
| Change turnover % |
15%
|
2%
|
9% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-17%
|
9%
|
22% |
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.