TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OptiSM AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,324
|
1,728
|
1,632 |
| Financial expenses |
58
|
94
|
60 |
| Earnings before taxes |
253
|
642
|
590 |
| EBITDA |
231
|
639
|
632 |
| Total assets |
3,013
|
3,968
|
3,747 |
| Current assets |
3,013
|
3,968
|
3,747 |
| Current liabilities |
1,252
|
2,368
|
2,693 |
| Equity capital |
1,659
|
1,510
|
999 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
38.1%
|
26.7% |
| Turnover per employee |
662
|
864
|
816 |
| Profit as a percentage of turnover |
19.1%
|
37.2%
|
36.2% |
| Return on assets (ROA) |
10.3%
|
18.5%
|
17.3% |
| Current ratio |
240.7%
|
167.6%
|
139.1% |
| Return on equity (ROE) |
15.3%
|
42.5%
|
59.1% |
| Change turnover |
-346
|
87
|
603 |
| 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.