TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimarin AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
265,633
|
315,334
|
358,307 |
| Financial expenses |
6,534
|
11,858
|
8,358 |
| Earnings before taxes |
2,876
|
-1,666
|
8,721 |
| Total assets |
174,411
|
174,287
|
200,323 |
| Current assets |
95,268
|
116,375
|
130,488 |
| Current liabilities |
54,628
|
75,263
|
93,213 |
| Equity capital |
93,923
|
78,934
|
85,258 |
| - share capital |
7,244
|
6,388
|
6,841 |
| Employees (average) | 32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
45.3%
|
42.6% |
| Turnover per employee | 8,301 | ||
| 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 |
-44,115
|
-19,233
|
39,197 |
| 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.