TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,871
|
1,618
|
1,721 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
110
|
-33
|
64 |
| EBITDA |
118
|
-32
|
64 |
| Total assets |
795
|
586
|
671 |
| Current assets |
732
|
586
|
671 |
| Current liabilities |
362
|
317
|
392 |
| Equity capital |
313
|
224
|
275 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
38.2%
|
41.0% |
| Turnover per employee |
187
|
135
|
156 |
| Profit as a percentage of turnover |
5.9%
|
-2.0%
|
3.7% |
| Return on assets (ROA) |
14.2%
|
-5.5%
|
9.5% |
| Current ratio |
202.2%
|
184.9%
|
171.2% |
| Return on equity (ROE) |
35.1%
|
-14.7%
|
23.3% |
| Change turnover |
248
|
37
|
135 |
| Change turnover % |
15%
|
2%
|
9% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-17%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.