TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Advice i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,106
|
17,801
|
19,862 |
Financial expenses |
9
|
365
|
18 |
Earnings before taxes |
4,127
|
4,832
|
9,291 |
EBITDA |
4,235
|
5,825
|
10,013 |
Total assets |
13,220
|
15,094
|
14,058 |
Current assets |
9,165
|
10,829
|
10,356 |
Current liabilities |
2,103
|
3,472
|
2,449 |
Equity capital |
9,676
|
10,380
|
10,568 |
- share capital |
120
|
113
![]() |
113 |
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 |
1,646
|
1,780
|
2,207 |
Profit as a percentage of turnover |
22.8%
|
27.1%
|
46.8% |
Return on assets (ROA) |
31.3%
|
34.4%
|
66.2% |
Current ratio |
435.8%
|
311.9%
|
422.9% |
Return on equity (ROE) |
42.7%
|
46.6%
|
87.9% |
Change turnover |
305
|
-2,061
|
7,320 |
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.