TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimento AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,471
|
23,617
|
6,332 |
| Financial expenses |
4
|
306
|
6 |
| Earnings before taxes |
1,162
|
1,169
|
2,058 |
| EBITDA |
1,460
|
1,811
|
1,813 |
| Total assets |
10,061
|
8,905
|
8,412 |
| Current assets |
6,501
|
5,421
|
5,447 |
| Current liabilities |
806
|
561
|
984 |
| Equity capital |
8,856
|
7,967
|
7,135 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.0%
|
89.5%
|
84.8% |
| Turnover per employee |
20,471
|
23,617
|
6,332 |
| Profit as a percentage of turnover |
5.7%
|
4.9%
|
32.5% |
| Return on assets (ROA) |
11.6%
|
16.6%
|
24.5% |
| Current ratio |
806.6%
|
966.3%
|
553.6% |
| Return on equity (ROE) |
13.1%
|
14.7%
|
28.8% |
| Change turnover |
-3,146
|
17,285
|
189 |
| Change turnover % |
-13%
|
273%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.