TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,174
|
2,024
|
1,749 |
| Financial expenses |
4
|
5
|
6 |
| Earnings before taxes |
1,264
|
1,142
|
957 |
| EBITDA |
1,210
|
1,143
|
945 |
| Total assets |
3,475
|
2,724
|
2,084 |
| Current assets |
3,475
|
2,724
|
2,084 |
| Current liabilities |
555
|
536
|
537 |
| Equity capital |
2,920
|
2,188
|
1,547 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.0%
|
80.3%
|
74.2% |
| Turnover per employee |
2,174
|
2,024
|
1,749 |
| Profit as a percentage of turnover |
58.1%
|
56.4%
|
54.7% |
| Return on assets (ROA) |
36.5%
|
42.1%
|
46.2% |
| Current ratio |
626.1%
|
508.2%
|
388.1% |
| Return on equity (ROE) |
43.3%
|
52.2%
|
61.9% |
| Change turnover |
150
|
275
|
793 |
| 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.