TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimize Courier (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,458
|
23,540
|
20,931 |
| Financial expenses |
13
|
17
|
37 |
| Earnings before taxes |
4,753
|
3,446
|
4,255 |
| EBITDA |
2,448
|
3,297
|
3,479 |
| Total assets |
17,361
|
15,068
|
13,499 |
| Current assets |
16,841
|
14,522
|
12,984 |
| Current liabilities |
2,106
|
1,847
|
1,451 |
| Equity capital |
15,255
|
12,945
|
11,763 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.9%
|
85.9%
|
87.1% |
| Turnover per employee |
2,780
|
3,363
|
2,990 |
| Profit as a percentage of turnover |
24.4%
|
14.6%
|
20.3% |
| Return on assets (ROA) |
27.5%
|
23.0%
|
31.8% |
| Current ratio |
799.7%
|
786.2%
|
894.8% |
| Return on equity (ROE) |
31.2%
|
26.6%
|
36.2% |
| Change turnover |
-5,752
|
3,238
|
8,117 |
| Change turnover % |
-23%
|
16%
|
63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.