TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimisten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,514
|
3,291
|
2,912 |
| Financial expenses |
426
|
439
|
132 |
| Earnings before taxes |
256
|
180
|
339 |
| EBITDA |
908
|
838
|
687 |
| Total assets |
11,065
|
11,083
|
10,533 |
| Current assets |
5,493
|
5,378
|
4,992 |
| Current liabilities |
663
|
1,003
|
936 |
| Equity capital |
2,062
|
1,839
|
1,584 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
16.6%
|
15.0% |
| Turnover per employee |
3,514
|
1,646
|
1,456 |
| Profit as a percentage of turnover |
7.3%
|
5.5%
|
11.6% |
| Return on assets (ROA) |
6.2%
|
5.6%
|
4.5% |
| Current ratio |
828.5%
|
536.2%
|
533.3% |
| Return on equity (ROE) |
12.4%
|
9.8%
|
21.4% |
| Change turnover |
163
|
173
|
-67 |
| Change turnover % |
5%
|
6%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.