TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,280,455
|
5,104,223
|
4,567,686 |
Financial expenses |
1,858
|
4,140
|
10,449 |
Earnings before taxes |
10,277
|
229,438
|
152,111 |
EBITDA |
73,070
|
306,261
|
161,162 |
Total assets |
1,842,209
|
2,120,482
|
2,117,284 |
Current assets |
1,507,026
|
1,723,948
|
1,569,385 |
Current liabilities |
1,239,707
|
1,516,884
|
1,608,868 |
Equity capital |
522,746
|
518,006
|
481,291 |
- share capital |
4,300
![]() |
4,300
![]() |
4,300 |
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 |
3,993
|
4,649
|
4,748 |
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 |
-823,768
|
536,537
|
602,151 |
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
![]() |
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.