TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,210
|
1,871
|
1,618 |
| Financial expenses |
8
|
3
|
1 |
| Earnings before taxes |
-182
|
110
|
-33 |
| EBITDA |
-158
|
118
|
-32 |
| Total assets |
538
|
795
|
586 |
| Current assets |
494
|
732
|
586 |
| Current liabilities |
337
|
362
|
317 |
| Equity capital |
119
|
313
|
224 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
39.4%
|
38.2% |
| Turnover per employee |
134
|
187
|
135 |
| Profit as a percentage of turnover |
-15.0%
|
5.9%
|
-2.0% |
| Return on assets (ROA) |
-32.3%
|
14.2%
|
-5.5% |
| Current ratio |
146.6%
|
202.2%
|
184.9% |
| Return on equity (ROE) |
-152.9%
|
35.1%
|
-14.7% |
| Change turnover |
-597
|
248
|
37 |
| Change turnover % |
-33%
|
15%
|
2% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-10%
|
-17%
|
9% |
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.