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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Optimus Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,029 More Arrow 2,993 More Arrow 3,486
Financial expenses 18 More Arrow 26 More Arrow 112
Earnings before taxes 92 More Arrow 320 Less Arrow 253
EBITDA 177 More Arrow 426 More Arrow 625
Total assets 8,786 More Arrow 9,559 More Arrow 9,607
Current assets 1,503 More Arrow 2,358 More Arrow 2,869
Current liabilities 440 More Arrow 692 Less Arrow 523
Equity capital 8,125 More Arrow 8,597 More Arrow 8,669
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 92.5% Less Arrow 89.9% More Arrow 90.2%
Turnover per employee 1,014 Less Arrow 998 Less Arrow 872
Profit as a percentage of turnover 4.5% More Arrow 10.7% Less Arrow 7.3%
Return on assets (ROA) 1.3% More Arrow 3.6% More Arrow 3.8%
Current ratio 341.6% Less Arrow 340.8% More Arrow 548.6%
Return on equity (ROE) 1.1% More Arrow 3.7% Less Arrow 2.9%
Change turnover -865 More Arrow -511 More Arrow 2,144
Change turnover % -30% More Arrow -15% More Arrow 160%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -33% More Arrow -25% More Arrow 300%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.