TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimera Detaljhandel AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
63,327
|
59,328
|
54,856 |
| Financial expenses |
25
|
46
|
98 |
| Earnings before taxes |
3,149
|
3,188
|
3,045 |
| EBITDA |
3,685
|
3,763
|
3,822 |
| Total assets |
11,021
|
9,906
|
10,050 |
| Current assets |
9,792
|
8,280
|
8,012 |
| Current liabilities |
4,237
|
4,178
|
5,106 |
| Equity capital |
6,668
|
5,204
|
3,997 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
102
|
98
|
102 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
60.5%
|
52.5%
|
39.8% |
| Turnover per employee |
621
|
605
|
538 |
| Profit as a percentage of turnover |
5.0%
|
5.4%
|
5.6% |
| Return on assets (ROA) |
28.8%
|
32.6%
|
31.3% |
| Current ratio |
231.1%
|
198.2%
|
156.9% |
| Return on equity (ROE) |
47.2%
|
61.3%
|
76.2% |
| Change turnover |
5,063
|
4,477
|
2,252 |
| Change turnover % |
9%
|
8%
|
4% |
| Chg. No. of employees |
4
|
-4
|
-5 |
| Chg. No. of employees % |
4%
|
-4%
|
-5% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.