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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 2024/12 2023/12 2022/12
Turnover 3,222 More Arrow 4,514 More Arrow 4,935
Financial expenses 28 More Arrow 38 More Arrow 158
Earnings before taxes 146 More Arrow 482 Less Arrow 358
EBITDA 281 More Arrow 642 More Arrow 885
Total assets 13,951 More Arrow 14,416 Less Arrow 13,599
Current assets 2,386 More Arrow 3,557 More Arrow 4,061
Current liabilities 698 More Arrow 1,044 Less Arrow 741
Equity capital 12,903 More Arrow 12,966 Less Arrow 12,271
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 92.5% Less Arrow 89.9% More Arrow 90.2%
Turnover per employee 1,611 Less Arrow 1,505 Less Arrow 1,234
Profit as a percentage of turnover 4.5% More Arrow 10.7% Less Arrow 7.3%
Return on assets (ROA) 1.2% More Arrow 3.6% More Arrow 3.8%
Current ratio 341.8% Less Arrow 340.7% More Arrow 548.0%
Return on equity (ROE) 1.1% More Arrow 3.7% Less Arrow 2.9%
Change turnover -1,374 More Arrow -771 More Arrow 3,035
Change turnover % -30% More Arrow -15% More Arrow 160%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -33% More Arrow -25% More Arrow 300%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.