TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal Advice i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,342
|
16,838
|
19,370 |
| Financial expenses |
9
|
345
|
18 |
| Earnings before taxes |
4,181
|
4,571
|
9,061 |
| EBITDA |
4,290
|
5,510
|
9,765 |
| Total assets |
13,392
|
14,278
|
13,710 |
| Current assets |
9,284
|
10,243
|
10,099 |
| Current liabilities |
2,130
|
3,284
|
2,388 |
| Equity capital |
9,802
|
9,819
|
10,306 |
| - share capital |
122
|
107
|
110 |
| 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 |
1,667
|
1,684
|
2,152 |
| Profit as a percentage of turnover |
22.8%
|
27.1%
|
46.8% |
| Return on assets (ROA) |
31.3%
|
34.4%
|
66.2% |
| Current ratio |
435.9%
|
311.9%
|
422.9% |
| Return on equity (ROE) |
42.7%
|
46.6%
|
87.9% |
| Change turnover |
309
|
-1,950
|
7,139 |
| 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.