TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optomize AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,110
|
16,342
|
16,928 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,340
|
473
|
462 |
| EBITDA |
1,395
|
553
|
532 |
| Total assets |
6,099
|
5,305
|
5,408 |
| Current assets |
5,475
|
4,917
|
5,173 |
| Current liabilities |
2,883
|
3,154
|
2,812 |
| Equity capital |
2,928
|
1,879
|
2,312 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.0%
|
35.4%
|
42.8% |
| Turnover per employee |
3,352
|
3,268 | |
| Profit as a percentage of turnover |
6.7%
|
2.9%
|
2.7% |
| Return on assets (ROA) |
22.0%
|
8.9%
|
8.5% |
| Current ratio |
189.9%
|
155.9%
|
184.0% |
| Return on equity (ROE) |
45.8%
|
25.2%
|
20.0% |
| Change turnover |
3,768
|
-586
|
2,038 |
| Change turnover % |
23%
|
-3%
|
14% |
| Chg. No. of employees |
1
|
5
|
-4 |
| Chg. No. of employees % | 20% | -100% |
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.