TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimera Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,973,912
|
4,280,455
|
5,104,223 |
| Financial expenses |
1,562
|
1,858
|
4,140 |
| Earnings before taxes |
13,090
|
10,277
|
229,438 |
| EBITDA |
69,874
|
73,070
|
306,261 |
| Total assets |
1,678,829
|
1,842,209
|
2,120,482 |
| Current assets |
1,410,944
|
1,507,026
|
1,723,948 |
| Current liabilities |
1,115,385
|
1,239,707
|
1,516,884 |
| Equity capital |
518,897
|
522,746
|
518,006 |
| - share capital |
4,300
|
4,300
|
4,300 |
| Employees (average) |
972
|
1,072
|
1,098 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
28.4%
|
24.4% |
| Turnover per employee |
4,088
|
3,993
|
4,649 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
4.5% |
| Return on assets (ROA) |
0.9%
|
0.7%
|
11.0% |
| Current ratio |
126.5%
|
121.6%
|
113.7% |
| Return on equity (ROE) |
2.5%
|
2.0%
|
44.3% |
| Change turnover |
-306,543
|
-823,768
|
536,537 |
| Change turnover % |
-7%
|
-16%
|
12% |
| Chg. No. of employees |
-100
|
-26
|
136 |
| Chg. No. of employees % |
-9%
|
-2%
|
14% |
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.