TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ Optima Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,774
|
2,446
|
2,950 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
373
|
269
|
1,091 |
| EBITDA |
332
|
266
|
1,091 |
| Total assets |
6,544
|
6,475
|
6,713 |
| Current assets |
1,974
|
903
|
1,381 |
| Current liabilities |
562
|
487
|
654 |
| Equity capital |
5,982
|
5,988
|
6,059 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.4%
|
92.5%
|
90.3% |
| Turnover per employee |
2,774
|
2,446
|
2,950 |
| Profit as a percentage of turnover |
13.4%
|
11.0%
|
37.0% |
| Return on assets (ROA) |
5.7%
|
4.2%
|
16.3% |
| Current ratio |
351.2%
|
185.4%
|
211.2% |
| Return on equity (ROE) |
6.2%
|
4.5%
|
18.0% |
| Change turnover |
328
|
-504
|
428 |
| Change turnover % |
13%
|
-17%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.