TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,104,223 | 4,567,686 | 3,965,535 |
Financial expenses | 4,140 | 10,449 | 20,496 |
Earnings before taxes | 229,438 | 152,111 | 94,672 |
EBITDA | 306,261 | 161,162 | 204,090 |
Total assets | 2,120,482 | 2,117,284 | 1,767,579 |
Current assets | 1,723,948 | 1,569,385 | 1,158,038 |
Current liabilities | 1,516,884 | 1,608,868 | 1,292,349 |
Equity capital | 518,006 | 481,291 | 443,122 |
- share capital | 4,300 | 4,300 | 4,300 |
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 | 4,649 | 4,748 | 4,071 |
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 | 536,537 | 602,151 | 129,096 |
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.