TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,490
|
1,460
|
1,353 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
948
|
849
|
763 |
| EBITDA |
875
|
813
|
764 |
| Total assets |
2,806
|
2,334
|
1,820 |
| Current assets |
2,806
|
2,334
|
1,820 |
| Current liabilities |
354
|
373
|
358 |
| Equity capital |
2,452
|
1,961
|
1,462 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.4%
|
84.0%
|
80.3% |
| Turnover per employee |
1,490
|
1,460
|
1,353 |
| Profit as a percentage of turnover |
63.6%
|
58.2%
|
56.4% |
| Return on assets (ROA) |
33.8%
|
36.5%
|
42.1% |
| Current ratio |
792.7%
|
625.7%
|
508.4% |
| Return on equity (ROE) |
38.7%
|
43.3%
|
52.2% |
| Change turnover |
78
|
101
|
184 |
| Change turnover % |
6%
|
7%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.