TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimize Courier (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,687
|
19,458
|
23,540 |
| Financial expenses |
1
|
13
|
17 |
| Earnings before taxes |
7,001
|
4,753
|
3,446 |
| EBITDA |
4,677
|
2,448
|
3,297 |
| Total assets |
21,418
|
17,361
|
15,068 |
| Current assets |
20,638
|
16,841
|
14,522 |
| Current liabilities |
3,087
|
2,106
|
1,847 |
| Equity capital |
18,331
|
15,255
|
12,945 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
87.9%
|
85.9% |
| Turnover per employee |
4,098
|
2,780
|
3,363 |
| Profit as a percentage of turnover |
24.4%
|
24.4%
|
14.6% |
| Return on assets (ROA) |
32.7%
|
27.5%
|
23.0% |
| Current ratio |
668.5%
|
799.7%
|
786.2% |
| Return on equity (ROE) |
38.2%
|
31.2%
|
26.6% |
| Change turnover |
8,877
|
-5,752
|
3,238 |
| Change turnover % |
45%
|
-23%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.