TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
385,766
|
458,671
|
446,634 |
Financial expenses |
167
|
372
|
1,022 |
Earnings before taxes |
926
|
20,618
|
14,874 |
EBITDA |
6,585
|
27,521
|
15,759 |
Total assets |
166,025
|
190,549
|
207,031 |
Current assets |
135,817
|
154,916
|
153,457 |
Current liabilities |
111,726
|
136,309
|
157,317 |
Equity capital |
47,111
|
46,549
|
47,061 |
- share capital |
388
|
386
|
420 |
Employees (average) |
1,072
|
1,098
|
962 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
24.4%
|
22.7% |
Turnover per employee |
360
|
418
|
464 |
Profit as a percentage of turnover |
0.2%
|
4.5%
|
3.3% |
Return on assets (ROA) |
0.7%
|
11.0%
|
7.7% |
Current ratio |
121.6%
|
113.7%
|
97.5% |
Return on equity (ROE) |
2.0%
|
44.3%
|
31.6% |
Change turnover |
-74,240
|
48,214
|
58,879 |
Change turnover % |
-16%
|
12%
|
15% |
Chg. No. of employees |
-26
|
136
|
-12 |
Chg. No. of employees % |
-2%
|
14%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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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.