TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optura AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,963
|
4,278
|
4,843 |
| Financial expenses |
30
|
52
|
6 |
| Earnings before taxes |
140
|
34
|
129 |
| EBITDA |
165
|
83
|
135 |
| Total assets |
620
|
481
|
537 |
| Current assets |
620
|
481
|
537 |
| Current liabilities |
167
|
126
|
208 |
| Equity capital |
453
|
355
|
329 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
73.8%
|
61.3% |
| Turnover per employee |
991
|
856
|
969 |
| Profit as a percentage of turnover |
3.5%
|
0.8%
|
2.7% |
| Return on assets (ROA) |
27.4%
|
17.9%
|
25.1% |
| Current ratio |
371.3%
|
381.7%
|
258.2% |
| Return on equity (ROE) |
30.9%
|
9.6%
|
39.2% |
| Change turnover |
-169
|
-579
|
698 |
| Change turnover % |
-4%
|
-12%
|
17% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
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.