TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimar AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,753
|
39,504
|
60,769 |
| Financial expenses |
2,875
|
7,336
|
1,068 |
| Earnings before taxes |
-13,200
|
-4,985
|
-31,171 |
| Total assets |
32,277
|
42,732
|
56,315 |
| Current assets |
27,074
|
34,552
|
47,848 |
| Current liabilities |
22,646
|
37,796
|
45,542 |
| Equity capital |
9,217
|
4,297
|
9,911 |
| - share capital |
775
|
809
|
864 |
| Employees (average) |
194
|
200
|
248 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
10.1%
|
17.6% |
| Turnover per employee |
164
|
198
|
245 |
| Profit as a percentage of turnover |
-41.6%
|
-12.6%
|
-51.3% |
| Return on assets (ROA) |
-32.0%
|
5.5%
|
-53.5% |
| Current ratio |
119.6%
|
91.4%
|
105.1% |
| Return on equity (ROE) |
-143.2%
|
-116.0%
|
-314.5% |
| Change turnover |
-5,732
|
-17,404
|
-23,140 |
| Change turnover % |
-15%
|
-31%
|
-28% |
| Chg. No. of employees |
-6
|
-48 | |
| Chg. No. of employees % |
-3%
|
-19% |
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.