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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Optimus Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,514 More Arrow 4,935 Less Arrow 1,958
Financial expenses 38 More Arrow 158 Less Arrow 8
Earnings before taxes 482 Less Arrow 358 More Arrow 590
EBITDA 642 More Arrow 885 Less Arrow 848
Total assets 14,416 Less Arrow 13,599 More Arrow 16,359
Current assets 3,557 More Arrow 4,061 More Arrow 5,871
Current liabilities 1,044 Less Arrow 741 More Arrow 1,472
Equity capital 12,966 Less Arrow 12,271 More Arrow 13,843
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.9% More Arrow 90.2% Less Arrow 84.6%
Turnover per employee 1,505 Less Arrow 1,234 More Arrow 1,958
Profit as a percentage of turnover 10.7% Less Arrow 7.3% More Arrow 30.1%
Return on assets (ROA) 3.6% More Arrow 3.8% Less Arrow 3.7%
Current ratio 340.7% More Arrow 548.0% Less Arrow 398.8%
Return on equity (ROE) 3.7% Less Arrow 2.9% More Arrow 4.3%
Change turnover -771 More Arrow 3,035 Less Arrow 1,489
Change turnover % -15% More Arrow 160% More Arrow 317%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -25% More Arrow 300% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.