TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimisten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
297
|
293
|
277 |
| Financial expenses |
36
|
39
|
13 |
| Earnings before taxes |
22
|
16
|
32 |
| EBITDA |
77
|
75
|
65 |
| Total assets |
934
|
986
|
1,001 |
| Current assets |
464
|
478
|
474 |
| Current liabilities |
56
|
89
|
89 |
| Equity capital |
174
|
164
|
151 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
16.6%
|
15.1% |
| Turnover per employee |
297
|
146
|
138 |
| Profit as a percentage of turnover |
7.4%
|
5.5%
|
11.6% |
| Return on assets (ROA) |
6.2%
|
5.6%
|
4.5% |
| Current ratio |
828.6%
|
537.1%
|
532.6% |
| Return on equity (ROE) |
12.6%
|
9.8%
|
21.2% |
| Change turnover |
14
|
15
|
-6 |
| Change turnover % |
5%
|
6%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
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.