TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptiSM AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,039
|
2,572
|
2,443 |
| Financial expenses |
90
|
140
|
90 |
| Earnings before taxes |
390
|
956
|
883 |
| EBITDA |
356
|
952
|
946 |
| Total assets |
4,639
|
5,908
|
5,607 |
| Current assets |
4,639
|
5,908
|
5,607 |
| Current liabilities |
1,927
|
3,525
|
4,030 |
| Equity capital |
2,555
|
2,248
|
1,495 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,020
|
1,286
|
1,222 |
| Profit as a percentage of turnover |
19.1%
|
37.2%
|
36.1% |
| Return on assets (ROA) |
10.3%
|
18.6%
|
17.4% |
| Current ratio |
240.7%
|
167.6%
|
139.1% |
| Return on equity (ROE) |
15.3%
|
42.5%
|
59.1% |
| Change turnover |
-533
|
129
|
902 |
| 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.