TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimisten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,407
|
3,249
|
3,078 |
| Financial expenses |
413
|
433
|
140 |
| Earnings before taxes |
248
|
178
|
358 |
| EBITDA |
880
|
827
|
726 |
| Total assets |
10,729
|
10,940
|
11,135 |
| Current assets |
5,326
|
5,309
|
5,277 |
| Current liabilities |
643
|
990
|
990 |
| Equity capital |
1,999
|
1,815
|
1,675 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,407
|
1,624
|
1,539 |
| Profit as a percentage of turnover |
7.3%
|
5.5%
|
11.6% |
| Return on assets (ROA) |
6.2%
|
5.6%
|
4.5% |
| Current ratio |
828.3%
|
536.3%
|
533.0% |
| Return on equity (ROE) |
12.4%
|
9.8%
|
21.4% |
| Change turnover |
158
|
171
|
-71 |
| 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.