TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimar AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,876
|
294,416
|
451,893 |
| Financial expenses |
21,449
|
54,676
|
7,940 |
| Earnings before taxes |
-98,473
|
-37,149
|
-231,798 |
| Total assets |
240,789
|
318,474
|
418,776 |
| Current assets |
201,974
|
257,516
|
355,810 |
| Current liabilities |
168,938
|
281,693
|
338,665 |
| Equity capital |
68,758
|
32,027
|
73,705 |
| - share capital |
5,782
|
6,028
|
6,423 |
| 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 |
1,221
|
1,472
|
1,822 |
| 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 |
-42,760
|
-129,709
|
-172,078 |
| 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.