TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optura AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,565
|
31,884
|
36,010 |
| Financial expenses |
225
|
390
|
43 |
| Earnings before taxes |
1,048
|
256
|
963 |
| EBITDA |
1,235
|
622
|
1,006 |
| Total assets |
4,627
|
3,585
|
3,994 |
| Current assets |
4,627
|
3,585
|
3,994 |
| Current liabilities |
1,246
|
938
|
1,550 |
| Equity capital |
3,381
|
2,647
|
2,444 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
73.8%
|
61.2% |
| Turnover per employee |
7,391
|
6,377
|
7,202 |
| Profit as a percentage of turnover |
3.5%
|
0.8%
|
2.7% |
| Return on assets (ROA) |
27.5%
|
18.0%
|
25.2% |
| Current ratio |
371.3%
|
382.2%
|
257.7% |
| Return on equity (ROE) |
31.0%
|
9.7%
|
39.4% |
| Change turnover |
-1,264
|
-4,312
|
5,187 |
| 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.