TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,942
|
12,034
|
12,797 |
Financial expenses |
19
|
11
|
4 |
Earnings before taxes |
821
|
-245
|
474 |
EBITDA |
878
|
-235
|
478 |
Total assets |
5,921
|
4,354
|
4,990 |
Current assets |
5,455
|
4,354
|
4,990 |
Current liabilities |
2,699
|
2,361
|
2,914 |
Equity capital |
2,333
|
1,663
|
2,048 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,394
|
1,003
|
1,163 |
Profit as a percentage of turnover |
5.9%
|
-2.0%
|
3.7% |
Return on assets (ROA) |
14.2%
|
-5.4%
|
9.6% |
Current ratio |
202.1%
|
184.4%
|
171.2% |
Return on equity (ROE) |
35.2%
|
-14.7%
|
23.1% |
Change turnover |
1,846
|
273
|
1,003 |
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.