TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optima Belysning & Teknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,776
|
25,387
|
36,106 |
| Financial expenses |
23
|
13
|
19 |
| Earnings before taxes |
1,810
|
2,769
|
5,206 |
| EBITDA |
1,833
|
2,782
|
5,225 |
| Total assets |
4,327
|
4,939
|
8,353 |
| Current assets |
4,327
|
4,939
|
8,353 |
| Current liabilities |
2,076
|
1,979
|
3,500 |
| Equity capital |
2,206
|
2,959
|
4,853 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
59.9%
|
58.1% |
| Turnover per employee |
6,444
|
8,462
|
12,035 |
| Profit as a percentage of turnover |
7.0%
|
10.9%
|
14.4% |
| Return on assets (ROA) |
42.4%
|
56.3%
|
62.6% |
| Current ratio |
208.4%
|
249.6%
|
238.7% |
| Return on equity (ROE) |
82.0%
|
93.6%
|
107.3% |
| Change turnover |
1,228
|
-10,905
|
12,279 |
| Change turnover % |
5%
|
-30%
|
52% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.