TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optura AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,469
|
53,889
|
46,126 |
| Financial expenses |
580
|
64
|
197 |
| Earnings before taxes |
381
|
1,441
|
3,372 |
| EBITDA |
926
|
1,505
|
3,577 |
| Total assets |
5,338
|
5,977
|
16,865 |
| Current assets |
5,338
|
5,977
|
15,178 |
| Current liabilities |
1,397
|
2,320
|
4,315 |
| Equity capital |
3,941
|
3,657
|
12,550 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
61.2%
|
74.4% |
| Turnover per employee |
9,494
|
10,778
|
9,225 |
| Profit as a percentage of turnover |
0.8%
|
2.7%
|
7.3% |
| Return on assets (ROA) |
18.0%
|
25.2%
|
21.2% |
| Current ratio |
382.1%
|
257.6%
|
351.7% |
| Return on equity (ROE) |
9.7%
|
39.4%
|
26.9% |
| Change turnover |
-6,420
|
7,763
|
1,708 |
| Change turnover % |
-12%
|
17%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.