TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimar AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
364,729
|
438,332
|
676,251 |
| Financial expenses |
33,025
|
81,402
|
11,882 |
| Earnings before taxes |
-151,624
|
-55,308
|
-346,882 |
| Total assets |
370,754
|
474,150
|
626,691 |
| Current assets |
310,988
|
383,394
|
532,464 |
| Current liabilities |
260,121
|
419,390
|
506,807 |
| Equity capital |
105,871
|
47,682
|
110,298 |
| - share capital |
8,903
|
8,975
|
9,612 |
| 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 |
1,880
|
2,192
|
2,727 |
| 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 |
-65,839
|
-193,113
|
-257,512 |
| 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.