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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimation AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 35,843 More Arrow 36,972 Less Arrow 35,160
Financial expenses 0 More Arrow 6 Less Arrow 1
Earnings before taxes 2,630 More Arrow 4,751 More Arrow 7,847
EBITDA 2,269 More Arrow 4,638 More Arrow 7,865
Total assets 25,480 Less Arrow 24,907 More Arrow 25,422
Current assets 20,538 Less Arrow 19,971 More Arrow 20,474
Current liabilities 8,660 Less Arrow 7,236 More Arrow 7,684
Equity capital 15,100 More Arrow 16,089 More Arrow 16,383
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 59.3% More Arrow 64.6% Less Arrow 64.4%
Turnover per employee 1,379 More Arrow 1,540 Less Arrow 1,529
Profit as a percentage of turnover 7.3% More Arrow 12.9% More Arrow 22.3%
Return on assets (ROA) 10.3% More Arrow 19.1% More Arrow 30.9%
Current ratio 237.2% More Arrow 276.0% Less Arrow 266.4%
Return on equity (ROE) 17.4% More Arrow 29.5% More Arrow 47.9%
Change turnover -1,129 More Arrow 1,812 More Arrow 3,138
Change turnover % -3% More Arrow 5% More Arrow 10%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 8% Less Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.