TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optio AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,895
|
12,265
|
11,078 |
Financial expenses |
43
|
23
|
15 |
Earnings before taxes |
8,612
|
0
|
1,100 |
EBITDA |
8,548
|
200
|
1,174 |
Total assets |
9,763
|
5,118
|
4,771 |
Current assets |
9,713
|
5,068
|
4,081 |
Current liabilities |
3,908
|
3,154
|
2,244 |
Equity capital |
5,602
|
1,964
|
2,477 |
- share capital |
51
![]() |
51
![]() |
51 |
Employees (average) |
23
|
18
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.4%
|
38.4%
|
51.9% |
Turnover per employee |
1,169
|
681
|
923 |
Profit as a percentage of turnover |
32.0%
|
0%
|
9.9% |
Return on assets (ROA) |
88.7%
|
0.4%
|
23.4% |
Current ratio |
248.5%
|
160.7%
|
181.9% |
Return on equity (ROE) |
153.7%
|
0%
|
44.4% |
Change turnover |
14,630
|
1,187
|
2,729 |
Change turnover % |
119%
|
11%
|
33% |
Chg. No. of employees |
5
|
6
|
5 |
Chg. No. of employees % |
28%
|
50%
|
71% |
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.