TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimisten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,213
|
2,182
|
2,057 |
| Financial expenses |
268
|
291
|
94 |
| Earnings before taxes |
161
|
120
|
239 |
| EBITDA |
572
|
555
|
485 |
| Total assets |
6,968
|
7,348
|
7,441 |
| Current assets |
3,459
|
3,566
|
3,526 |
| Current liabilities |
418
|
665
|
662 |
| Equity capital |
1,298
|
1,219
|
1,119 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
16.6%
|
15.0% |
| Turnover per employee |
2,213
|
1,091
|
1,028 |
| Profit as a percentage of turnover |
7.3%
|
5.5%
|
11.6% |
| Return on assets (ROA) |
6.2%
|
5.6%
|
4.5% |
| Current ratio |
827.5%
|
536.2%
|
532.6% |
| Return on equity (ROE) |
12.4%
|
9.8%
|
21.4% |
| Change turnover |
103
|
115
|
-47 |
| 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.