TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optema AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,480
|
10,923
|
11,207 |
| Financial expenses |
38
|
111
|
79 |
| Earnings before taxes |
1,930
|
451
|
221 |
| EBITDA |
1,918
|
545
|
286 |
| Total assets |
5,623
|
4,291
|
6,228 |
| Current assets |
5,602
|
4,291
|
6,228 |
| Current liabilities |
3,627
|
3,826
|
4,646 |
| Equity capital |
1,996
|
466
|
1,582 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
10.9%
|
25.4% |
| Turnover per employee |
2,080
|
1,365
|
1,401 |
| Profit as a percentage of turnover |
15.5%
|
4.1%
|
2.0% |
| Return on assets (ROA) |
35.0%
|
13.1%
|
4.8% |
| Current ratio |
154.5%
|
112.2%
|
134.1% |
| Return on equity (ROE) |
96.7%
|
96.8%
|
14.0% |
| Change turnover |
1,501
|
624
|
1,887 |
| Change turnover % |
14%
|
6%
|
20% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.