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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optiheat AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,266 More Arrow 5,528 Less Arrow 2,843
Financial expenses 520 Less Arrow 212 Less Arrow 30
Earnings before taxes -13,676 More Arrow -4,103 More Arrow 85
EBITDA -13,080 More Arrow -3,827 More Arrow 169
Total assets 12,044 Less Arrow 8,628 Less Arrow 3,839
Current assets 10,910 Less Arrow 7,389 Less Arrow 3,044
Current liabilities 8,894 Less Arrow 7,402 Less Arrow 1,540
Equity capital 150 More Arrow 1,226 More Arrow 2,299
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.2% More Arrow 14.2% More Arrow 59.9%
Turnover per employee 658 More Arrow 790 More Arrow 948
Profit as a percentage of turnover -259.7% More Arrow -74.2% More Arrow 3.0%
Return on assets (ROA) -109.2% More Arrow -45.1% More Arrow 3.0%
Current ratio 122.7% Less Arrow 99.8% More Arrow 197.7%
Return on equity (ROE) -9117.3% More Arrow -334.7% More Arrow 3.7%
Change turnover -262 More Arrow 2,685 Less Arrow -756
Change turnover % -5% More Arrow 94% Less Arrow -21%
Chg. No. of employees 1 More Arrow 4 Less Arrow -1
Chg. No. of employees % 14% More Arrow 133% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.