TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptiSM AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178
|
232
|
220 |
| Financial expenses |
8
|
13
|
8 |
| Earnings before taxes |
34
|
86
|
79 |
| EBITDA |
31
|
86
|
85 |
| Total assets |
404
|
532
|
504 |
| Current assets |
404
|
532
|
504 |
| Current liabilities |
168
|
318
|
362 |
| Equity capital |
222
|
203
|
134 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
38.2%
|
26.6% |
| Turnover per employee |
89
|
116
|
110 |
| Profit as a percentage of turnover |
19.1%
|
37.1%
|
35.9% |
| Return on assets (ROA) |
10.4%
|
18.6%
|
17.3% |
| Current ratio |
240.5%
|
167.3%
|
139.2% |
| Return on equity (ROE) |
15.3%
|
42.4%
|
59.0% |
| Change turnover |
-46
|
12
|
81 |
| Change turnover % |
-21%
|
5%
|
59% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.