TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,897
|
20,757
|
18,008 |
| Financial expenses |
91
|
28
|
16 |
| Earnings before taxes |
-2,091
|
1,222
|
-366 |
| EBITDA |
-1,815
|
1,307
|
-352 |
| Total assets |
6,183
|
8,816
|
6,516 |
| Current assets |
5,674
|
8,122
|
6,516 |
| Current liabilities |
3,868
|
4,019
|
3,533 |
| Equity capital |
1,371
|
3,473
|
2,489 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
39.4%
|
38.2% |
| Turnover per employee |
1,544
|
2,076
|
1,501 |
| Profit as a percentage of turnover |
-15.0%
|
5.9%
|
-2.0% |
| Return on assets (ROA) |
-32.3%
|
14.2%
|
-5.4% |
| Current ratio |
146.7%
|
202.1%
|
184.4% |
| Return on equity (ROE) |
-152.5%
|
35.2%
|
-14.7% |
| Change turnover |
-6,860
|
2,749
|
409 |
| 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.