TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OptiSM AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,728
|
1,632
|
1,121 |
| Financial expenses |
94
|
60
|
41 |
| Earnings before taxes |
642
|
590
|
334 |
| EBITDA |
639
|
632
|
375 |
| Total assets |
3,968
|
3,747
|
3,133 |
| Current assets |
3,968
|
3,747
|
3,133 |
| Current liabilities |
2,368
|
2,693
|
2,529 |
| Equity capital |
1,510
|
999
|
580 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
26.7%
|
18.5% |
| Turnover per employee |
864
|
816
|
560 |
| Profit as a percentage of turnover |
37.2%
|
36.2%
|
29.8% |
| Return on assets (ROA) |
18.5%
|
17.3%
|
12.0% |
| Current ratio |
167.6%
|
139.1%
|
123.9% |
| Return on equity (ROE) |
42.5%
|
59.1%
|
57.6% |
| Change turnover |
87
|
603
|
671 |
| 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.