TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimus Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,993
|
3,486 | |
| Financial expenses |
26
|
112 | |
| Earnings before taxes |
320
|
253 | |
| EBITDA |
426
|
625 | |
| Total assets |
9,559
|
9,607 | |
| Current assets |
2,358
|
2,869 | |
| Current liabilities |
692
|
523 | |
| Equity capital |
8,597
|
8,669 | |
| - share capital |
67
|
67 | |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.9%
|
90.2% | |
| Turnover per employee |
998
|
872 | |
| Profit as a percentage of turnover |
10.7%
|
7.3% | |
| Return on assets (ROA) |
3.6%
|
3.8% | |
| Current ratio |
340.8%
|
548.6% | |
| Return on equity (ROE) |
3.7%
|
2.9% | |
| Change turnover |
-511
|
2,144 | |
| Change turnover % |
-30%
|
-15%
|
160% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-33%
|
-25%
|
300% |
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.