TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimarin AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,126
|
28,419
|
32,198 |
| Financial expenses |
569
|
1,069
|
751 |
| Earnings before taxes |
250
|
-150
|
784 |
| Total assets |
15,184
|
15,707
|
18,001 |
| Current assets |
8,294
|
10,488
|
11,726 |
| Current liabilities |
4,756
|
6,783
|
8,376 |
| Equity capital |
8,177
|
7,114
|
7,661 |
| - share capital |
631
|
576
|
615 |
| Employees (average) | 32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
45.3%
|
42.6% |
| Turnover per employee | 723 | ||
| Profit as a percentage of turnover |
1.1%
|
-0.5%
|
2.4% |
| Return on assets (ROA) |
5.4%
|
5.9%
|
8.5% |
| Current ratio |
174.4%
|
154.6%
|
140.0% |
| Return on equity (ROE) |
3.1%
|
-2.1%
|
10.2% |
| Change turnover |
-3,841
|
-1,733
|
3,522 |
| Change turnover % |
-14%
|
-6%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.