TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
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Optimera Detaljhandel AB
Closing information (x1000 DKK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
442,292
|
408,065
|
420,588 |
Financial expenses |
343
|
726
|
159 |
Earnings before taxes |
23,767
|
22,649
|
27,812 |
EBITDA |
28,055
|
28,433
|
33,434 |
Total assets |
73,848
|
74,761
|
78,582 |
Current assets |
61,731
|
59,604
|
61,076 |
Current liabilities |
31,143
|
37,983
|
31,769 |
Equity capital |
38,793
|
29,734
|
35,508 |
- share capital |
66
![]() |
66
|
71 |
Employees (average) |
98
|
102
|
107 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
52.5%
|
39.8%
|
45.2% |
Turnover per employee |
4,513
|
4,001
|
3,931 |
Profit as a percentage of turnover |
5.4%
|
5.6%
|
6.6% |
Return on assets (ROA) |
32.6%
|
31.3%
|
35.6% |
Current ratio |
198.2%
|
156.9%
|
192.3% |
Return on equity (ROE) |
61.3%
|
76.2%
|
78.3% |
Change turnover |
33,374
|
16,754
|
3,493 |
Change turnover % |
8%
|
4%
|
1% |
Chg. No. of employees |
-4
|
-5
|
2 |
Chg. No. of employees % |
-4%
|
-5%
|
2% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Total value of public sale |
0
![]() |
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.