TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimation AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,050
|
3,265
|
3,410 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
224
|
420
|
761 |
| EBITDA |
193
|
410
|
763 |
| Total assets |
2,168
|
2,200
|
2,466 |
| Current assets |
1,747
|
1,764
|
1,986 |
| Current liabilities |
737
|
639
|
745 |
| Equity capital |
1,285
|
1,421
|
1,589 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
26
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
59.3%
|
64.6%
|
64.4% |
| Turnover per employee |
117
|
136
|
148 |
| Profit as a percentage of turnover |
7.3%
|
12.9%
|
22.3% |
| Return on assets (ROA) |
10.3%
|
19.1%
|
30.9% |
| Current ratio |
237.0%
|
276.1%
|
266.6% |
| Return on equity (ROE) |
17.4%
|
29.6%
|
47.9% |
| Change turnover |
-96
|
160
|
304 |
| Change turnover % |
-3%
|
5%
|
10% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
8%
|
4%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.