TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,410,811 | 3,321,308 | 2,939,098 |
Financial expenses | 2,766 | 7,598 | 15,191 |
Earnings before taxes | 153,318 | 110,605 | 70,167 |
EBITDA | 204,654 | 117,186 | 151,263 |
Total assets | 1,416,977 | 1,539,544 | 1,310,060 |
Current assets | 1,151,999 | 1,141,149 | 858,292 |
Current liabilities | 1,013,632 | 1,169,858 | 957,838 |
Equity capital | 346,149 | 349,962 | 328,425 |
- share capital | 2,873 | 3,127 | 3,187 |
Employees (average) | 1,098 | 962 | 974 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.4% | 22.7% | 25.1% |
Turnover per employee | 3,106 | 3,453 | 3,018 |
Profit as a percentage of turnover | 4.5% | 3.3% | 2.4% |
Return on assets (ROA) | 11.0% | 7.7% | 6.5% |
Current ratio | 113.7% | 97.5% | 89.6% |
Return on equity (ROE) | 44.3% | 31.6% | 21.4% |
Change turnover | 358,532 | 437,843 | 95,681 |
Change turnover % | 12% | 15% | 3% |
Chg. No. of employees | 136 | -12 | 34 |
Chg. No. of employees % | 14% | -1% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.