TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optema AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,701
|
18,581
|
16,346 |
| Financial expenses |
112
|
56
|
166 |
| Earnings before taxes |
3,346
|
2,874
|
675 |
| EBITDA |
3,416
|
2,856
|
815 |
| Total assets |
8,932
|
8,372
|
6,422 |
| Current assets |
8,908
|
8,341
|
6,422 |
| Current liabilities |
5,830
|
5,400
|
5,725 |
| Equity capital |
3,102
|
2,972
|
697 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,940
|
3,097
|
2,043 |
| 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) |
107.9%
|
96.7%
|
96.8% |
| Change turnover |
1,120
|
2,235
|
934 |
| 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.