TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
458,671
|
446,634
|
395,072 |
Financial expenses |
372
|
1,022
|
2,042 |
Earnings before taxes |
20,618
|
14,874
|
9,432 |
EBITDA |
27,521
|
15,759
|
20,333 |
Total assets |
190,549
|
207,031
|
176,098 |
Current assets |
154,916
|
153,457
|
115,371 |
Current liabilities |
136,309
|
157,317
|
128,752 |
Equity capital |
46,549
|
47,061
|
44,147 |
- share capital |
386
|
420
|
428 |
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 |
418
|
464
|
406 |
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 |
48,214
|
58,879
|
12,861 |
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
![]() |
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.