TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,757
|
18,008
|
17,599 |
| Financial expenses |
28
|
16
|
5 |
| Earnings before taxes |
1,222
|
-366
|
652 |
| EBITDA |
1,307
|
-352
|
657 |
| Total assets |
8,816
|
6,516
|
6,862 |
| Current assets |
8,122
|
6,516
|
6,862 |
| Current liabilities |
4,019
|
3,533
|
4,007 |
| Equity capital |
3,473
|
2,489
|
2,817 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
38.2%
|
41.1% |
| Turnover per employee |
2,076
|
1,501
|
1,600 |
| Profit as a percentage of turnover |
5.9%
|
-2.0%
|
3.7% |
| Return on assets (ROA) |
14.2%
|
-5.4%
|
9.6% |
| Current ratio |
202.1%
|
184.4%
|
171.3% |
| Return on equity (ROE) |
35.2%
|
-14.7%
|
23.1% |
| Change turnover |
2,749
|
409
|
1,380 |
| Change turnover % |
15%
|
2%
|
9% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-17%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.