TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,580,889
|
2,875,072
|
3,410,811 |
| Financial expenses |
1,014
|
1,248
|
2,766 |
| Earnings before taxes |
8,501
|
6,903
|
153,318 |
| EBITDA |
45,380
|
49,079
|
204,654 |
| Total assets |
1,090,329
|
1,237,365
|
1,416,977 |
| Current assets |
916,349
|
1,012,231
|
1,151,999 |
| Current liabilities |
724,396
|
832,680
|
1,013,632 |
| Equity capital |
337,002
|
351,115
|
346,149 |
| - share capital |
2,793
|
2,888
|
2,873 |
| 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 |
2,655
|
2,682
|
3,106 |
| 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 |
-199,087
|
-553,304
|
358,532 |
| 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.