TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optema AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,715
|
1,675
|
1,469 |
| Financial expenses |
10
|
5
|
15 |
| Earnings before taxes |
291
|
259
|
61 |
| EBITDA |
297
|
257
|
73 |
| Total assets |
778
|
755
|
577 |
| Current assets |
776
|
752
|
577 |
| Current liabilities |
508
|
487
|
514 |
| Equity capital |
270
|
268
|
63 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
35.5%
|
10.9% |
| Turnover per employee |
343
|
279
|
184 |
| Profit as a percentage of turnover |
17.0%
|
15.5%
|
4.2% |
| Return on assets (ROA) |
38.7%
|
35.0%
|
13.2% |
| Current ratio |
152.8%
|
154.4%
|
112.3% |
| Return on equity (ROE) |
107.8%
|
96.6%
|
96.8% |
| Change turnover |
98
|
201
|
84 |
| Change turnover % |
6%
|
14%
|
6% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-17%
|
-25%
|
0% |
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.