TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimera Detaljhandel AB
Closing information (x1000 EUR)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
59,328
|
54,856
|
56,512 |
Financial expenses |
46
|
98
|
21 |
Earnings before taxes |
3,188
|
3,045
|
3,737 |
EBITDA |
3,763
|
3,822
|
4,492 |
Total assets |
9,906
|
10,050
|
10,559 |
Current assets |
8,280
|
8,012
|
8,206 |
Current liabilities |
4,178
|
5,106
|
4,269 |
Equity capital |
5,204
|
3,997
|
4,771 |
- share capital |
9
![]() |
9
|
10 |
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 |
605
|
538
|
528 |
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%
|
192.2% |
Return on equity (ROE) |
61.3%
|
76.2%
|
78.3% |
Change turnover |
4,477
|
2,252
|
469 |
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
![]() |
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.