TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Bygg Värmdö AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
214
|
135
|
243 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13
|
-4
|
-1 |
| EBITDA |
13
|
-4
|
-1 |
| Total assets |
43
|
23
|
30 |
| Current assets |
43
|
23
|
30 |
| Current liabilities |
29
|
20
|
17 |
| Equity capital |
14
|
3
|
12 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
32.6%
|
13.0%
|
40.0% |
| Turnover per employee |
54
|
45
|
81 |
| Profit as a percentage of turnover |
6.1%
|
-3.0%
|
-0.4% |
| Return on assets (ROA) |
30.2%
|
-17.4%
|
-3.3% |
| Current ratio |
148.3%
|
115.0%
|
176.5% |
| Return on equity (ROE) |
92.9%
|
-133.3%
|
-8.3% |
| Change turnover |
82
|
-108
|
71 |
| Change turnover % |
62%
|
-44%
|
41% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.