TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimera Hagby AB
Closing information (x1000 DKK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
0
|
40,083
|
38,457 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
28,728
|
4,368
|
3,865 |
| EBITDA |
28,733
|
4,433
|
3,937 |
| Total assets |
39,867
|
15,521
|
14,706 |
| Current assets |
39,867
|
14,666
|
13,684 |
| Current liabilities |
7,500
|
4,349
|
5,101 |
| Equity capital |
32,366
|
10,242
|
8,835 |
| - share capital |
76
|
78
|
82 |
| Employees (average) |
0
|
10
|
10 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
81.2%
|
66.0%
|
60.1% |
| Turnover per employee |
4,008
|
3,846 | |
| Profit as a percentage of turnover |
10.9%
|
10.1% | |
| Return on assets (ROA) |
72.1%
|
28.2%
|
26.3% |
| Current ratio |
531.6%
|
337.2%
|
268.3% |
| Return on equity (ROE) |
88.8%
|
42.6%
|
43.7% |
| Change turnover |
-38,987
|
3,498
|
4,613 |
| Change turnover % |
-100%
|
10%
|
14% |
| Chg. No. of employees |
-10
|
0
|
1 |
| Chg. No. of employees % |
-100%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Total value of public sale |
0
|
0
|
765 |
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.