TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optima Engineering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,395
|
4,083
|
4,407 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,234
|
832
|
993 |
| EBITDA |
1,265
|
861
|
1,001 |
| Total assets |
2,081
|
1,825
|
1,533 |
| Current assets |
1,965
|
1,667
|
1,404 |
| Current liabilities |
1,800
|
1,209
|
1,037 |
| Equity capital |
272
|
569
|
453 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
32
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
31.2%
|
29.5% |
| Turnover per employee |
126
|
128
|
130 |
| Profit as a percentage of turnover |
28.1%
|
20.4%
|
22.5% |
| Return on assets (ROA) |
59.3%
|
45.6%
|
64.8% |
| Current ratio |
109.2%
|
137.9%
|
135.4% |
| Return on equity (ROE) |
453.7%
|
146.2%
|
219.2% |
| Change turnover |
451
|
-337
|
133 |
| Change turnover % |
11%
|
-8%
|
3% |
| Chg. No. of employees |
3
|
-2
|
2 |
| Chg. No. of employees % |
9%
|
-6%
|
6% |
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.