TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,294
|
2,174
|
2,024 |
| Financial expenses |
0
|
4
|
5 |
| Earnings before taxes |
1,460
|
1,264
|
1,142 |
| EBITDA |
1,348
|
1,210
|
1,143 |
| Total assets |
4,320
|
3,475
|
2,724 |
| Current assets |
4,320
|
3,475
|
2,724 |
| Current liabilities |
545
|
555
|
536 |
| Equity capital |
3,775
|
2,920
|
2,188 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,294
|
2,174
|
2,024 |
| Profit as a percentage of turnover |
63.6%
|
58.1%
|
56.4% |
| Return on assets (ROA) |
33.8%
|
36.5%
|
42.1% |
| Current ratio |
792.7%
|
626.1%
|
508.2% |
| Return on equity (ROE) |
38.7%
|
43.3%
|
52.2% |
| Change turnover |
120
|
150
|
275 |
| 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.