TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optio AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,245
|
11,602
|
10,804 |
| Financial expenses |
44
|
22
|
15 |
| Earnings before taxes |
8,724
|
0
|
1,073 |
| EBITDA |
8,659
|
189
|
1,145 |
| Total assets |
9,890
|
4,841
|
4,653 |
| Current assets |
9,840
|
4,794
|
3,980 |
| Current liabilities |
3,959
|
2,983
|
2,188 |
| Equity capital |
5,675
|
1,858
|
2,416 |
| - share capital |
52
|
48
|
50 |
| Employees (average) |
23
|
18
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.4%
|
38.4%
|
51.9% |
| Turnover per employee |
1,185
|
645
|
900 |
| Profit as a percentage of turnover |
32.0%
|
0%
|
9.9% |
| Return on assets (ROA) |
88.7%
|
0.5%
|
23.4% |
| Current ratio |
248.5%
|
160.7%
|
181.9% |
| Return on equity (ROE) |
153.7%
|
0%
|
44.4% |
| Change turnover |
14,821
|
1,123
|
2,661 |
| Change turnover % |
119%
|
11%
|
33% |
| Chg. No. of employees |
5
|
6
|
5 |
| Chg. No. of employees % |
28%
|
50%
|
71% |
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.