TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optomize AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,970
|
13,507
|
10,920 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
668
|
900
|
316 |
| EBITDA |
731
|
937
|
370 |
| Total assets |
4,018
|
4,097
|
3,545 |
| Current assets |
3,592
|
3,677
|
3,286 |
| Current liabilities |
1,914
|
1,936
|
2,108 |
| Equity capital |
1,903
|
1,967
|
1,256 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
48.0%
|
35.4% |
| Turnover per employee |
2,162
|
2,251
|
2,184 |
| Profit as a percentage of turnover |
5.2%
|
6.7%
|
2.9% |
| Return on assets (ROA) |
16.6%
|
22.0%
|
8.9% |
| Current ratio |
187.7%
|
189.9%
|
155.9% |
| Return on equity (ROE) |
35.1%
|
45.8%
|
25.2% |
| Change turnover |
-91
|
2,531
|
-392 |
| Change turnover % |
-1%
|
23%
|
-3% |
| Chg. No. of employees |
0
|
1
|
5 |
| Chg. No. of employees % |
0%
|
20% |
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.