TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimarin AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,518
|
211,802
|
239,433 |
| Financial expenses |
4,243
|
7,965
|
5,585 |
| Earnings before taxes |
1,868
|
-1,119
|
5,827 |
| Total assets |
113,273
|
117,064
|
133,862 |
| Current assets |
61,873
|
78,166
|
87,196 |
| Current liabilities |
35,479
|
50,552
|
62,288 |
| Equity capital |
60,999
|
53,018
|
56,972 |
| - share capital |
4,705
|
4,290
|
4,571 |
| Employees (average) | 32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
45.3%
|
42.6% |
| Turnover per employee | 5,391 | ||
| Profit as a percentage of turnover |
1.1%
|
-0.5%
|
2.4% |
| Return on assets (ROA) |
5.4%
|
5.8%
|
8.5% |
| Current ratio |
174.4%
|
154.6%
|
140.0% |
| Return on equity (ROE) |
3.1%
|
-2.1%
|
10.2% |
| Change turnover |
-28,651
|
-12,919
|
26,193 |
| 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.