TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
3,410,811
|
3,321,308
|
2,939,098 |
Financial expenses |
2,766
|
7,598
|
15,191 |
Earnings before taxes |
153,318
|
110,605
|
70,167 |
EBITDA |
204,654
|
117,186
|
151,263 |
Total assets |
1,416,977
|
1,539,544
|
1,310,060 |
Current assets |
1,151,999
|
1,141,149
|
858,292 |
Current liabilities |
1,013,632
|
1,169,858
|
957,838 |
Equity capital |
346,149
|
349,962
|
328,425 |
- share capital |
2,873
|
3,127
|
3,187 |
Employees (average) |
1,098
|
962
|
974 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
24.4%
|
22.7%
|
25.1% |
Turnover per employee |
3,106
|
3,453
|
3,018 |
Profit as a percentage of turnover |
4.5%
|
3.3%
|
2.4% |
Return on assets (ROA) |
11.0%
|
7.7%
|
6.5% |
Current ratio |
113.7%
|
97.5%
|
89.6% |
Return on equity (ROE) |
44.3%
|
31.6%
|
21.4% |
Change turnover |
358,532
|
437,843
|
95,681 |
Change turnover % |
12%
|
15%
|
3% |
Chg. No. of employees |
136
|
-12
|
34 |
Chg. No. of employees % |
14%
|
-1%
|
4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.