TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optema AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,795
|
12,480
|
10,923 |
| Financial expenses |
73
|
38
|
111 |
| Earnings before taxes |
2,173
|
1,930
|
451 |
| EBITDA |
2,219
|
1,918
|
545 |
| Total assets |
5,801
|
5,623
|
4,291 |
| Current assets |
5,785
|
5,602
|
4,291 |
| Current liabilities |
3,786
|
3,627
|
3,826 |
| Equity capital |
2,015
|
1,996
|
466 |
| - share capital |
130
|
134
|
134 |
| 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 |
2,559
|
2,080
|
1,365 |
| Profit as a percentage of turnover |
17.0%
|
15.5%
|
4.1% |
| Return on assets (ROA) |
38.7%
|
35.0%
|
13.1% |
| Current ratio |
152.8%
|
154.5%
|
112.2% |
| Return on equity (ROE) |
107.8%
|
96.7%
|
96.8% |
| Change turnover |
727
|
1,501
|
624 |
| 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.