TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimus Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,993
|
3,486
|
1,460 |
Financial expenses |
26
|
112
|
6 |
Earnings before taxes |
320
|
253
|
440 |
EBITDA |
426
|
625
|
633 |
Total assets |
9,559
|
9,607
|
12,198 |
Current assets |
2,358
|
2,869
|
4,377 |
Current liabilities |
692
|
523
|
1,097 |
Equity capital |
8,597
|
8,669
|
10,322 |
- share capital |
67
![]() |
67
|
73 |
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 |
998
|
872
|
1,460 |
Profit as a percentage of turnover |
10.7%
|
7.3%
|
30.1% |
Return on assets (ROA) |
3.6%
|
3.8%
|
3.7% |
Current ratio |
340.8%
|
548.6%
|
399.0% |
Return on equity (ROE) |
3.7%
|
2.9%
|
4.3% |
Change turnover |
-511
|
2,144
|
1,110 |
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.