TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimation AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
22,745
|
24,337
|
25,376 |
Financial expenses |
0
|
4
|
1 |
Earnings before taxes |
1,669
|
3,127
|
5,663 |
EBITDA |
1,440
|
3,053
|
5,676 |
Total assets |
16,169
|
16,395
|
18,348 |
Current assets |
13,033
|
13,146
|
14,776 |
Current liabilities |
5,496
|
4,763
|
5,546 |
Equity capital |
9,582
|
10,591
|
11,824 |
- share capital |
63
|
66
|
72 |
Employees (average) |
26
|
24
|
23 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
59.3%
|
64.6%
|
64.4% |
Turnover per employee |
875
|
1,014
|
1,103 |
Profit as a percentage of turnover |
7.3%
|
12.8%
|
22.3% |
Return on assets (ROA) |
10.3%
|
19.1%
|
30.9% |
Current ratio |
237.1%
|
276.0%
|
266.4% |
Return on equity (ROE) |
17.4%
|
29.5%
|
47.9% |
Change turnover |
-716
|
1,193
|
2,265 |
Change turnover % |
-3%
|
5%
|
10% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
8%
|
4%
|
10% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.