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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Optimel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,757 Less Arrow 18,008 Less Arrow 17,599
Financial expenses 28 Less Arrow 16 Less Arrow 5
Earnings before taxes 1,222 Less Arrow -366 More Arrow 652
EBITDA 1,307 Less Arrow -352 More Arrow 657
Total assets 8,816 Less Arrow 6,516 More Arrow 6,862
Current assets 8,122 Less Arrow 6,516 More Arrow 6,862
Current liabilities 4,019 Less Arrow 3,533 More Arrow 4,007
Equity capital 3,473 Less Arrow 2,489 More Arrow 2,817
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% Less Arrow 38.2% More Arrow 41.1%
Turnover per employee 2,076 Less Arrow 1,501 More Arrow 1,600
Profit as a percentage of turnover 5.9% Less Arrow -2.0% More Arrow 3.7%
Return on assets (ROA) 14.2% Less Arrow -5.4% More Arrow 9.6%
Current ratio 202.1% Less Arrow 184.4% Less Arrow 171.3%
Return on equity (ROE) 35.2% Less Arrow -14.7% More Arrow 23.1%
Change turnover 2,749 Less Arrow 409 More Arrow 1,380
Change turnover % 15% Less Arrow 2% More Arrow 9%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -17% More Arrow 9% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.