TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Advice i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,161
|
11,895
|
14,442 |
Financial expenses |
6
|
244
|
13 |
Earnings before taxes |
2,772
|
3,229
|
6,756 |
EBITDA |
2,845
|
3,892
|
7,281 |
Total assets |
8,880
|
10,086
|
10,222 |
Current assets |
6,156
|
7,236
|
7,530 |
Current liabilities |
1,413
|
2,320
|
1,781 |
Equity capital |
6,499
|
6,936
|
7,684 |
- share capital |
81
|
76
|
82 |
Employees (average) |
11
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.2%
|
68.8%
|
75.2% |
Turnover per employee |
1,106
|
1,190
|
1,605 |
Profit as a percentage of turnover |
22.8%
|
27.1%
|
46.8% |
Return on assets (ROA) |
31.3%
|
34.4%
|
66.2% |
Current ratio |
435.7%
|
311.9%
|
422.8% |
Return on equity (ROE) |
42.7%
|
46.6%
|
87.9% |
Change turnover |
205
|
-1,377
|
5,323 |
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.