TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Bygg Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
2,461
|
1,523
|
2,743 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
144
|
-50
|
-6 |
| EBITDA |
145
|
-50
|
-6 |
| Total assets |
496
|
260
|
333 |
| Current assets |
496
|
260
|
333 |
| Current liabilities |
335
|
224
|
196 |
| Equity capital |
161
|
36
|
137 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
32.5%
|
13.8%
|
41.1% |
| Turnover per employee |
615
|
508
|
914 |
| Profit as a percentage of turnover |
5.9%
|
-3.3%
|
-0.2% |
| Return on assets (ROA) |
29.4%
|
-18.8%
|
-1.8% |
| Current ratio |
148.1%
|
116.1%
|
169.9% |
| Return on equity (ROE) |
89.4%
|
-138.9%
|
-4.4% |
| Change turnover |
938
|
-1,220
|
803 |
| 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.