TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
345,964
|
385,766
|
458,671 |
| Financial expenses |
136
|
167
|
372 |
| Earnings before taxes |
1,140
|
926
|
20,618 |
| EBITDA |
6,083
|
6,585
|
27,521 |
| Total assets |
146,157
|
166,025
|
190,549 |
| Current assets |
122,835
|
135,817
|
154,916 |
| Current liabilities |
97,104
|
111,726
|
136,309 |
| Equity capital |
45,175
|
47,111
|
46,549 |
| - share capital |
374
|
388
|
386 |
| Employees (average) |
972
|
1,072
|
1,098 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
28.4%
|
24.4% |
| Turnover per employee |
356
|
360
|
418 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
4.5% |
| Return on assets (ROA) |
0.9%
|
0.7%
|
11.0% |
| Current ratio |
126.5%
|
121.6%
|
113.7% |
| Return on equity (ROE) |
2.5%
|
2.0%
|
44.3% |
| Change turnover |
-26,687
|
-74,240
|
48,214 |
| Change turnover % |
-7%
|
-16%
|
12% |
| Chg. No. of employees |
-100
|
-26
|
136 |
| Chg. No. of employees % |
-9%
|
-2%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.