TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,460
|
1,353
|
1,272 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
849
|
763
|
696 |
| EBITDA |
813
|
764
|
687 |
| Total assets |
2,334
|
1,820
|
1,515 |
| Current assets |
2,334
|
1,820
|
1,515 |
| Current liabilities |
373
|
358
|
390 |
| Equity capital |
1,961
|
1,462
|
1,125 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.0%
|
80.3%
|
74.3% |
| Turnover per employee |
1,460
|
1,353
|
1,272 |
| Profit as a percentage of turnover |
58.2%
|
56.4%
|
54.7% |
| Return on assets (ROA) |
36.5%
|
42.1%
|
46.2% |
| Current ratio |
625.7%
|
508.4%
|
388.5% |
| Return on equity (ROE) |
43.3%
|
52.2%
|
61.9% |
| Change turnover |
101
|
184
|
577 |
| Change turnover % |
7%
|
16%
|
83% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.