TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimus Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
402
|
469
|
196 |
Financial expenses |
3
|
15
|
1 |
Earnings before taxes |
43
|
34
|
59 |
EBITDA |
57
|
84
|
85 |
Total assets |
1,283
|
1,292
|
1,640 |
Current assets |
316
|
386
|
589 |
Current liabilities |
93
|
70
|
148 |
Equity capital |
1,153
|
1,166
|
1,388 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
|
4
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.9%
|
90.2%
|
84.6% |
Turnover per employee |
134
|
117
|
196 |
Profit as a percentage of turnover |
10.7%
|
7.2%
|
30.1% |
Return on assets (ROA) |
3.6%
|
3.8%
|
3.7% |
Current ratio |
339.8%
|
551.4%
|
398.0% |
Return on equity (ROE) |
3.7%
|
2.9%
|
4.3% |
Change turnover |
-69
|
288
|
149 |
Change turnover % |
-15%
|
160%
|
317% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-25%
|
300%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.