TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimera Detaljhandel AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
743,273
|
673,429
|
593,729 |
| Financial expenses |
292
|
522
|
1,056 |
| Earnings before taxes |
36,955
|
36,188
|
32,954 |
| EBITDA |
43,246
|
42,716
|
41,370 |
| Total assets |
129,358
|
112,440
|
108,777 |
| Current assets |
114,930
|
93,991
|
86,723 |
| Current liabilities |
49,729
|
47,418
|
55,264 |
| Equity capital |
78,257
|
59,066
|
43,263 |
| - share capital |
102
|
101
|
96 |
| 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 |
7,287
|
6,872
|
5,821 |
| 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 |
59,427
|
50,814
|
24,377 |
| 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.