TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Advice i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,632
|
1,600
|
1,942 |
| Financial expenses |
1
|
33
|
2 |
| Earnings before taxes |
372
|
434
|
908 |
| EBITDA |
382
|
523
|
979 |
| Total assets |
1,191
|
1,356
|
1,375 |
| Current assets |
826
|
973
|
1,013 |
| Current liabilities |
190
|
312
|
239 |
| Equity capital |
872
|
933
|
1,033 |
| - share capital |
11
|
10
|
11 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.2%
|
68.8%
|
75.1% |
| Turnover per employee |
148
|
160
|
216 |
| Profit as a percentage of turnover |
22.8%
|
27.1%
|
46.8% |
| Return on assets (ROA) |
31.3%
|
34.4%
|
66.2% |
| Current ratio |
434.7%
|
311.9%
|
423.8% |
| Return on equity (ROE) |
42.7%
|
46.5%
|
87.9% |
| Change turnover |
27
|
-185
|
716 |
| Change turnover % |
2%
|
-10%
|
58% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
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.