TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptiSM AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
232
|
220
|
151 |
| Financial expenses |
13
|
8
|
5 |
| Earnings before taxes |
86
|
79
|
45 |
| EBITDA |
86
|
85
|
50 |
| Total assets |
532
|
504
|
421 |
| Current assets |
532
|
504
|
421 |
| Current liabilities |
318
|
362
|
340 |
| Equity capital |
203
|
134
|
78 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
26.6%
|
18.5% |
| Turnover per employee |
116
|
110
|
76 |
| Profit as a percentage of turnover |
37.1%
|
35.9%
|
29.8% |
| Return on assets (ROA) |
18.6%
|
17.3%
|
11.9% |
| Current ratio |
167.3%
|
139.2%
|
123.8% |
| Return on equity (ROE) |
42.4%
|
59.0%
|
57.7% |
| Change turnover |
12
|
81
|
90 |
| Change turnover % |
5%
|
59%
|
149% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.