TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimento AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,322
|
20,471
|
23,617 |
| Financial expenses |
4
|
4
|
306 |
| Earnings before taxes |
2,149
|
1,162
|
1,169 |
| EBITDA |
1,770
|
1,460
|
1,811 |
| Total assets |
11,917
|
10,061
|
8,905 |
| Current assets |
7,395
|
6,501
|
5,421 |
| Current liabilities |
802
|
806
|
561 |
| Equity capital |
10,651
|
8,856
|
7,967 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.4%
|
88.0%
|
89.5% |
| Turnover per employee |
18,322
|
20,471
|
23,617 |
| Profit as a percentage of turnover |
11.7%
|
5.7%
|
4.9% |
| Return on assets (ROA) |
18.1%
|
11.6%
|
16.6% |
| Current ratio |
922.1%
|
806.6%
|
966.3% |
| Return on equity (ROE) |
20.2%
|
13.1%
|
14.7% |
| Change turnover |
-2,149
|
-3,146
|
17,285 |
| Change turnover % |
-10%
|
-13%
|
273% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.