TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimera Detaljhandel AB
Closing information (x1000 SEK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
668,523
|
618,079
|
592,702 |
Financial expenses |
518
|
1,099
|
224 |
Earnings before taxes |
35,924
|
34,306
|
39,194 |
EBITDA |
42,405
|
43,067
|
47,116 |
Total assets |
111,621
|
113,238
|
110,739 |
Current assets |
93,306
|
90,280
|
86,069 |
Current liabilities |
47,073
|
57,531
|
44,770 |
Equity capital |
58,636
|
45,037
|
50,038 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,822
|
6,060
|
5,539 |
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 |
50,444
|
25,377
|
4,922 |
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.