TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimis AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
1,599
|
1,635
|
1,633 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
443
|
518
|
572 |
| EBITDA |
443
|
518
|
572 |
| Total assets |
1,357
|
1,417
|
1,353 |
| Current assets |
1,300
|
1,360
|
1,315 |
| Current liabilities |
110
|
176
|
220 |
| Equity capital |
1,192
|
1,186
|
1,078 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
87.8%
|
83.7%
|
79.7% |
| Turnover per employee |
1,599
|
1,635
|
1,633 |
| Profit as a percentage of turnover |
27.7%
|
31.7%
|
35.0% |
| Return on assets (ROA) |
32.6%
|
36.6%
|
42.3% |
| Current ratio |
1181.8%
|
772.7%
|
597.7% |
| Return on equity (ROE) |
37.2%
|
43.7%
|
53.1% |
| Change turnover |
-36
|
2
|
76 |
| Change turnover % |
-2%
|
0%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.