TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptiSM AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,572
|
2,443
|
1,541 |
Financial expenses |
140
|
90
|
56 |
Earnings before taxes |
956
|
883
|
460 |
EBITDA |
952
|
946
|
516 |
Total assets |
5,908
|
5,607
|
4,309 |
Current assets |
5,908
|
5,607
|
4,309 |
Current liabilities |
3,525
|
4,030
|
3,478 |
Equity capital |
2,248
|
1,495
|
797 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,286
|
1,222
|
770 |
Profit as a percentage of turnover |
37.2%
|
36.1%
|
29.9% |
Return on assets (ROA) |
18.6%
|
17.4%
|
12.0% |
Current ratio |
167.6%
|
139.1%
|
123.9% |
Return on equity (ROE) |
42.5%
|
59.1%
|
57.7% |
Change turnover |
129
|
902
|
923 |
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.