TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optiheat AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,528
|
2,843
|
3,599 |
Financial expenses |
212
|
30
|
28 |
Earnings before taxes |
-4,103
|
85
|
52 |
EBITDA |
-3,827
|
169
|
120 |
Total assets |
8,628
|
3,839
|
3,171 |
Current assets |
7,389
|
3,044
|
2,396 |
Current liabilities |
7,402
|
1,540
|
534 |
Equity capital |
1,226
|
2,299
|
1,676 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.2%
|
59.9%
|
52.9% |
Turnover per employee |
790
|
948
|
900 |
Profit as a percentage of turnover |
-74.2%
|
3.0%
|
1.4% |
Return on assets (ROA) |
-45.1%
|
3.0%
|
2.5% |
Current ratio |
99.8%
|
197.7%
|
448.7% |
Return on equity (ROE) |
-334.7%
|
3.7%
|
3.1% |
Change turnover |
2,685
|
-756
|
42 |
Change turnover % |
94%
|
-21%
|
1% |
Chg. No. of employees |
4
|
-1
|
0 |
Chg. No. of employees % |
133%
|
-25%
|
0% |
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.