TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optura AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,523
|
47,469
|
53,889 |
| Financial expenses |
347
|
580
|
64 |
| Earnings before taxes |
1,613
|
381
|
1,441 |
| EBITDA |
1,901
|
926
|
1,505 |
| Total assets |
7,125
|
5,338
|
5,977 |
| Current assets |
7,125
|
5,338
|
5,977 |
| Current liabilities |
1,919
|
1,397
|
2,320 |
| Equity capital |
5,206
|
3,941
|
3,657 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
11,381
|
9,494
|
10,778 |
| 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%
|
382.1%
|
257.6% |
| Return on equity (ROE) |
31.0%
|
9.7%
|
39.4% |
| Change turnover |
-1,946
|
-6,420
|
7,763 |
| 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.