TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimus Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,124
|
4,456
|
5,217 |
| Financial expenses |
27
|
38
|
167 |
| Earnings before taxes |
142
|
476
|
378 |
| EBITDA |
272
|
634
|
936 |
| Total assets |
13,528
|
14,231
|
14,377 |
| Current assets |
2,314
|
3,511
|
4,293 |
| Current liabilities |
677
|
1,031
|
783 |
| Equity capital |
12,511
|
12,799
|
12,973 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.5%
|
89.9%
|
90.2% |
| Turnover per employee |
1,562
|
1,485
|
1,304 |
| Profit as a percentage of turnover |
4.5%
|
10.7%
|
7.2% |
| Return on assets (ROA) |
1.2%
|
3.6%
|
3.8% |
| Current ratio |
341.8%
|
340.5%
|
548.3% |
| Return on equity (ROE) |
1.1%
|
3.7%
|
2.9% |
| Change turnover |
-1,332
|
-761
|
3,209 |
| 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.