TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimar AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
451,893
|
658,562
|
651,083 |
| Financial expenses |
7,940
|
11,417
|
28,496 |
| Earnings before taxes |
-231,798
|
-15,197
|
6,857 |
| Total assets |
418,776
|
509,710
|
509,160 |
| Current assets |
355,810
|
391,817
|
407,183 |
| Current liabilities |
338,665
|
370,220
|
368,717 |
| Equity capital |
73,705
|
72,357
|
79,789 |
| - share capital |
6,423
|
6,712
|
6,369 |
| Employees (average) | 248 | 276 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
17.6%
|
14.2%
|
15.7% |
| Turnover per employee | 1,822 | 2,359 | |
| Profit as a percentage of turnover |
-51.3%
|
-2.3%
|
1.1% |
| Return on assets (ROA) |
-53.5%
|
-0.7%
|
6.9% |
| Current ratio |
105.1%
|
105.8%
|
110.4% |
| Return on equity (ROE) |
-314.5%
|
-21.0%
|
8.6% |
| Change turnover |
-172,078
|
-27,604
|
-91,285 |
| Change turnover % |
-28%
|
-4%
|
-12% |
| Chg. No. of employees | -37 | ||
| Chg. No. of employees % | -12% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.